10/20/2024
08:42:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELL, JAY V1-7323 2 42.46 4563********8739 401250 10/20/2024
BATES, ANDREW V1-7688 2 54.86 4270********4906 092050 10/20/2024
BENTRUP, DOMINIC V1-7666 2 38.40 4432********9615 000969 10/20/2024
BRADLEY, JAMES V1-6596 2 42.46 4412********9681 296938 10/20/2024
BROCATO, MARISSA V1-7649 2 54.86 5537********9209 790248 10/20/2024
BURTON, ANTHONY V1-7839 2 47.18 3411*******1006 180015 10/20/2024
CONLEY, COURTNEY V1-6845 2 47.18 5328********8114 01584S 10/20/2024
CONLEY, LISA V1-6844 2 42.46 4432********8188 013460 10/20/2024
CONWAY, CODY V1-6743 2 47.18 4429********6406 030007 10/20/2024
EDWARDS, KRISTA V1-5523 2 72.42 4432********9442 004698 10/20/2024
GILMORE, TERRY V1-6783 2 10.96 5262********9242 32886Z 10/20/2024
KIRK, JOSHUA V1-6207 2 47.18 5518********9441 082056 10/20/2024
MCDONALD, CHAZ V1-6684 2 72.42 4640********6630 01679D 10/20/2024
MELTON, JENI V1-6206 2 72.42 4432********3054 028823 10/20/2024
NEWTON, CHRIS V1-5421 2 47.18 5320********4720 245655 10/20/2024
SHEPHARD, SARAH V1-2992 2 42.46 5537********7235 392448 10/20/2024
SUBLETT, HAILIE V1-6464 2 47.18 4432********8900 016175 10/20/2024
SUCHMAN, JEFF V1-5892 2 10.96 4412********0198 296970 10/20/2024
WALKER, DOMINIC V1-6454 2 47.18 4429********5966 030014 10/20/2024
WEBER, AMY V1-8015 2 10.00 4031********3227 402289 10/20/2024
ZALTSMAN, DMITRY V1-5679 2 72.42 4429********0674 030014 10/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.18
6 MasterCard 249.82
14 Visa 672.82
0 Discover 0.00
0 Other 0.00
     
    969.82