01/10/2024
08:01:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARONZZI, CHRIS XN-G001467 5 62.40 3723*******1003 108104 01/10/2024
Benson, Deacon XN-12393 5 72.80 3737*******4009 127845 01/10/2024
Blake, Adrian XN-12443 5 123.40 4867********7048 042508 01/10/2024
HILL, SOHPIA XN-G001988 5 98.80 6011********4353 01074R 01/10/2024
HYE, QUENTIN XN-12509 5 78.00 4147********3377 06066D 01/10/2024
JENKINS, JOHN XN-JENKINS 5 81.20 4000********3454 589586 01/10/2024
JONES, ALEXIS XN-G001777 5 40.00 4037********8017 700152 01/10/2024
LOWE, JOHN XN-12469 5 25.00 3713*******1000 122700 01/10/2024
MILLER, WILL XN-12502 5 78.00 4632********9094 082537 01/10/2024
MOHACSI, DOMINIKA XN-12355 5 78.26 5175********0852 010158 01/10/2024
MOORE, MICHAEL XN-12467 5 25.00 4934********6861 06156B 01/10/2024
MORRIS, DAVID XN-G001838 5 96.72 5178********9470 06172P 01/10/2024
OWENS, MARY XN-G001926 5 56.11 4432********8481 006585 01/10/2024
PARRISH, EVAN XN-G000790 5 52.00 6011********7936 01037Q 01/10/2024
PEREZ, JOSEPH XN-12515 5 96.72 6011********1079 731030 01/10/2024
POFF, WILLIAM XN-G001563 5 62.40 4411********8169 092508 01/10/2024
TARR, RYAN XN-G001025 5 52.00 4384********1393 510943 01/10/2024
TOMLINSON, JACK XN-12492 5 78.00 5178********0719 06242P 01/10/2024
VANATA, VINCE XN-12359 5 109.20 4430********8847 442119 01/10/2024
WAGENBRENNER, LANCE XN-G001022 5 30.00 4867********5019 012508 01/10/2024
WEIBLE, MIKE XN-G000792 5 72.80 4418********1652 851394 01/10/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 160.20
3 MasterCard 252.98
12 Visa 808.11
3 Discover 247.52
0 Other 0.00
     
    1468.81