01/02/2025
06:38:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNEY, JACKSON, UNDEFINED V4-115769 R 39.00 4430********0772 302133 01/02/2025
BRENDLINGER, TE, UNDEFINED V4-115220 R 39.00 4000********6681 693327 01/02/2025
COOPER, LUKEIA, UNDEFINED V4-115438 R 39.00 4000********4769 643920 01/02/2025
DARLING, LORA, UNDEFINED V4-114503 R 69.90 4737********8870 045750 01/02/2025
GIFFIN, KALEB, UNDEFINED V4-115109 R 69.90 4258********3474 014061 01/02/2025
KELLY, JUSTIN, UNDEFINED V4-115330 R 55.00 4000********2780 708578 01/02/2025
KESTING, NANCY, UNDEFINED V4-114931 R 29.95 5140********6119 03593Z 01/02/2025
QUADE, DERICK, UNDEFINED V4-115684 R 41.00 4000********7989 315416 01/02/2025
RICHARDSON, DAM, UNDEFINED V4-113805 R 76.00 5108********6195 063138 01/02/2025
SIMPSON, SYDNEY, UNDEFINED V4-113022 R 119.85 4000********6275 821097 01/02/2025
SMITH, MORGAN, UNDEFINED V4-115552 R 39.00 4430********8876 214799 01/02/2025
WILLIAMS, JAYKE, UNDEFINED V4-114673 R 39.00 4108********4000 094189 01/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.95
10 Visa 550.65
0 Discover 0.00
0 Other 0.00
     
    656.60