10/09/2024
05:55:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBORT, MICHAEL, UNDEFINED V4-115565 R 124.00 4081********2671 521930 10/09/2024
BEATTY, JOHN, UNDEFINED V4-112655 R 88.00 5466********1377 01767P 10/09/2024
BURCH, ERIN, UNDEFINED V4-114457 R 29.95 4081********2027 521940 10/09/2024
CURRIE, RYAN, UNDEFINED V4-115034 R 29.95 4164********9262 64104F 10/09/2024
DARBIE, PATRICK, UNDEFINED V4-115179 R 36.45 4117********1001 154816 10/09/2024
ERSKINE, DARREL, UNDEFINED V4-114935 R 29.95 4430********4320 851682 10/09/2024
GAUGER, ROBERT, UNDEFINED V4-115005 R 65.00 4733********0621 310124 10/09/2024
HORTON, JOSEPH, UNDEFINED V4-113166 R 29.95 4430********9428 356873 10/09/2024
MARTIN, PAULA, UNDEFINED V4-112923 R 29.95 4430********6967 157237 10/09/2024
MCPEAK, JESSICA, UNDEFINED V4-114473 R 29.95 4093********3224 015508 10/09/2024
NEWMAN, ERIK, UNDEFINED V4-111295 R 39.00 4000********7875 390143 10/09/2024
OGLESBEE, SARAH, UNDEFINED V4-115427 R 43.00 4232********7740 065490 10/09/2024
PAYNE, TYLER, UNDEFINED V4-113723 R 29.95 4430********3969 258797 10/09/2024
QUADE, EMILY, UNDEFINED V4-114545 R 144.95 4258********6830 048107 10/09/2024
REILLY, CHELSEA, UNDEFINED V4-114887 R 39.95 4000********3589 307833 10/09/2024
ROGERS, KALEIGH, UNDEFINED V4-115375 R 39.00 4000********2450 879441 10/09/2024
ROLLINS, SAMANT, UNDEFINED V4-113566 R 29.95 4430********6648 528093 10/09/2024
SICKLES, JEAN, UNDEFINED V4-114361 R 27.00 4430********6348 285915 10/09/2024
SWEENEY, HUNTER, UNDEFINED V4-115148 R 50.45 4000********4888 569924 10/09/2024
WALKER, RONALD, UNDEFINED V4-115260 R 39.00 4430********9750 476308 10/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 88.00
19 Visa 887.40
0 Discover 0.00
0 Other 0.00
     
    975.40