08/07/2024
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLICH, PATRIC, UNDEFINED X2-49003 R 62.00 4430********7934 895617 08/07/2024
BITTNER, KATIE, UNDEFINED X2-20552 R 62.00 5509********9433 429493 08/07/2024
BORSVOLD, MEGAN, UNDEFINED X2-3091 R 62.00 4194********3125 734912 08/07/2024
CALLAHAN, WADE, UNDEFINED X2-21000 R 62.00 5509********0479 391559 08/07/2024
CAMPBELL, IMMAN, UNDEFINED X2-6987 R 62.00 5491********3520 140635 08/07/2024
GARCIA, JONNATH, UNDEFINED X2-49688 R 62.00 4400********7943 09223D 08/07/2024
GARCIA, ZEV, UNDEFINED X2-54643 R 62.00 4427********7443 060308 08/07/2024
GUAJAREO, CHRIS, UNDEFINED X2-25967 R 62.00 4240********3801 080358 08/07/2024
Guillen, Jose, UNDEFINED X2-25221 R 62.00 5424********0938 986798 08/07/2024
IBRAHIMOVIC, ZE, UNDEFINED X2-54578 R 62.00 5424********4282 981012 08/07/2024
JAMES, EVAN, UNDEFINED X2-49618 R 62.00 5175********4449 007472 08/07/2024
KALENDER, AIDAN, UNDEFINED X2-49057 R 62.00 4833********1606 040408 08/07/2024
LAARMAN, DAN, UNDEFINED X2-10066 R 62.00 4833********2513 030408 08/07/2024
MARIC, ADIN, UNDEFINED X2-23454 R 62.00 3716*******1011 140489 08/07/2024
MARSHALL, NICOL, UNDEFINED X2-48611 R 62.00 4833********8656 070408 08/07/2024
MUNDY, BRANDON, UNDEFINED X2-3274 R 62.00 5148********6416 627442 08/07/2024
Muraski, Nick, UNDEFINED X2-7258 R 62.00 5175********0428 007251 08/07/2024
NGO, KATE, UNDEFINED X2-20590 R 62.00 5424********1667 986921 08/07/2024
PALMA, JAMES, UNDEFINED X2-50211 R 62.00 4240********2808 080412 08/07/2024
Polynice, Jio, UNDEFINED X2-20826 R 62.00 4403********6888 016057 08/07/2024
RODRIGUEZ CORTE, UNDEFINED X2-27077 R 103.60 5491********2565 140644 08/07/2024
SATCHEL, TAVARI, UNDEFINED X2-4667 R 62.00 4031********5740 654065 08/07/2024
STEVENS, DOMONI, UNDEFINED X2-27544 R 62.00 4000********5234 424445 08/07/2024
UMLOR, DAVID, UNDEFINED X2-49759 R 62.00 5507********4819 322353 08/07/2024
WALTERS, ALLEY, UNDEFINED X2-20207 R 62.00 5461********0177 953344 08/07/2024
WILLIAMS, CIARA, UNDEFINED X2-3121 R 62.00 4060********2623 060408 08/07/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.00
12 MasterCard 785.60
13 Visa 806.00
0 Discover 0.00
0 Other 0.00
     
    1653.60