06/05/2024
05:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, LUKEIA, UNDEFINED V4-115438 R 41.00 4000********4769 577426 06/05/2024
GARDINER, KRIST, UNDEFINED V4-115275 R 64.95 4000********8323 597075 06/05/2024
HARLEY, ANDREW, UNDEFINED V4-115128 R 39.00 4093********3369 042908 06/05/2024
HEILMEIER, ALEX, UNDEFINED V4-115022 R 39.95 4000********7850 798509 06/05/2024
KIRK, TERRIE, UNDEFINED V4-113929 R 88.00 4400********3374 09395D 06/05/2024
REINTZELL, TAMM, UNDEFINED V4-112989 R 33.20 4430********7944 871286 06/05/2024
RICHARDSON, DAM, UNDEFINED V4-113805 R 76.00 5108********6195 054404 06/05/2024
SANDY, TYLER, UNDEFINED V4-112270 R 39.00 4430********6831 864659 06/05/2024
SAYLOR, KRISTI, UNDEFINED V4-113981 R 56.70 4436********7430 054406 06/05/2024
SHOOKS, JENNIFE, UNDEFINED V4-114694 R 49.00 5122********8261 51854Z 06/05/2024
SIRKIS, MATT, UNDEFINED V4-114833 R 39.00 4258********7987 041057 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 125.00
9 Visa 440.80
0 Discover 0.00
0 Other 0.00
     
    565.80