12/04/2024
06:50:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEEMAN, CRAIG, UNDEFINED X2-20512 R 13.12 4000********1853 595256 12/04/2024
BLIZZARD, JAYDE, UNDEFINED X2-49707 R 13.12 6011********5794 00413R 12/04/2024
BYROM, EUGENE, UNDEFINED X2-19259 R 62.00 5491********1137 154276 12/04/2024
CUTTING, MADISO, UNDEFINED X2-25950 R 99.13 4430********4981 395493 12/04/2024
DUSHIME, ODON, UNDEFINED X2-20203 R 60.00 4701********6088 134171 12/04/2024
Galaviz, Santia, UNDEFINED X2-21661 R 62.00 5424********8731 197033 12/04/2024
IPINA, DAVID, UNDEFINED X2-27029 R 124.00 4147********7699 02671C 12/04/2024
JACKSON, ROBERT, UNDEFINED X2-49643 R 62.00 4833********0856 044707 12/04/2024
Kurth, Kailee, UNDEFINED X2-22130 R 62.00 4240********8821 074757 12/04/2024
LYNEMA, JOEL, UNDEFINED X2-27057 R 62.00 5463********3325 004437 12/04/2024
MALEWAR, SIDDHA, UNDEFINED X2-3314 R 62.00 4430********3154 815229 12/04/2024
MOORE JR, TERRE, UNDEFINED X2-25275 R 62.00 4232********3621 007670 12/04/2024
POLS, MERIK, UNDEFINED X2-20399 R 13.12 4240********2730 074810 12/04/2024
ROBERTS, DESIRE, UNDEFINED X2-49711 R 13.12 5235********2058 581355 12/04/2024
SCHIPPA, JAEGER, UNDEFINED X2-10862 R 51.60 5175********6105 004757 12/04/2024
SEPA, RACHEL, UNDEFINED X2-49718 R 62.00 5491********2288 134183 12/04/2024
STEWART, GUNNER, UNDEFINED X2-54590 R 93.60 4833********1224 004807 12/04/2024
TZEP, CHRISTOFE, UNDEFINED X2-23324 R 62.00 6011********6123 730331 12/04/2024
WOODS JR, LEONA, UNDEFINED X2-20426 R 62.00 4946********3961 S70304 12/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 312.72
11 Visa 712.97
2 Discover 75.12
0 Other 0.00
     
    1100.81