08/20/2024
06:29:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ANDREW V1-7688 2 54.86 4270********4906 070056 08/20/2024
BENTRUP, DOMINIC V1-7666 2 38.40 4432********9615 030782 08/20/2024
BLACKBURN, LIBERTY V1-7657 2 47.18 4432********4032 010506 08/20/2024
BRADLEY, JAMES V1-6596 2 42.46 4412********3391 946136 08/20/2024
BROCATO, MARISSA V1-7649 2 54.86 5537********9209 732588 08/20/2024
BURTON, ANTHONY V1-7839 2 47.18 3411*******1006 109944 08/20/2024
CONLEY, COURTNEY V1-6845 2 47.18 5328********8114 01796S 08/20/2024
CONLEY, LISA V1-6844 2 42.46 4432********8188 023810 08/20/2024
CONWAY, CODY V1-6743 2 47.18 4429********6406 021660 08/20/2024
FIEDLER, WARREN V1-7751 2 72.42 5320********6162 195697 08/20/2024
GILMORE, TERRY V1-6783 2 10.96 5262********9244 88654Z 08/20/2024
KIRK, JOSHUA V1-6207 2 47.18 5518********9441 060102 08/20/2024
MCDONALD, CHAZ V1-6684 2 72.42 4640********6630 03065D 08/20/2024
MELTON, JENI V1-6206 2 72.42 4432********3054 000223 08/20/2024
NEWTON, CHRIS V1-5421 2 47.18 5320********4720 195698 08/20/2024
PAPPAN, JOE V1-7749 2 65.17 4031********1731 290467 08/20/2024
RODENBERG, JUSTIN V1-8043 2 38.40 4673********7774 060105 08/20/2024
ROWLEY, MARK V1-6489 2 47.18 5110********3299 720609 08/20/2024
SUCHMAN, JEFF V1-5892 2 10.96 4412********0198 946178 08/20/2024
WALKER, DOMINIC V1-6454 2 47.18 4429********5966 021670 08/20/2024
ZALTSMAN, DMITRY V1-5679 2 72.42 4429********0674 021671 08/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.18
7 MasterCard 326.96
13 Visa 651.51
0 Discover 0.00
0 Other 0.00
     
    1025.65