11/06/2024
07:14:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDWELL, MIKKI, UNDEFINED V1-7154 R 72.42 5537********3307 580661 11/06/2024
CARTER, NIKKI, UNDEFINED V1-4982 R 72.42 4432********6901 027760 11/06/2024
JACKSON, EMILY, UNDEFINED V1-7714 R 42.46 4000********6461 552044 11/06/2024
MCKINNEY, MINDY, UNDEFINED V1-7243 R 16.45 4429********0354 023868 11/06/2024
PROSISE, SHANE, UNDEFINED V1-6568 R 47.18 4271********0577 068025 11/06/2024
ROBERTSON, ZACK, UNDEFINED V1-5301 R 10.97 4432********1792 017416 11/06/2024
STARR, ALYSSA, UNDEFINED V1-4497 R 52.66 4673********8240 796615 11/06/2024
VANDERBILT, DAN, UNDEFINED V1-7431 R 47.18 5507********3573 068384 11/06/2024
WEBER, AIDEN, UNDEFINED V1-8284 R 47.18 4031********2823 175190 11/06/2024
WINTER, DENNIS, UNDEFINED V1-7679 R 38.40 4388********0452 07417D 11/06/2024
YETTAW, BRIAN, UNDEFINED V1-4494 R 10.96 5396********9319 152487 11/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 130.56
8 Visa 327.72
0 Discover 0.00
0 Other 0.00
     
    458.28