10/20/2024
08:42:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alexander, Dairrick XN-12851 6 52.00 5230********9848 050459 10/20/2024
BROWN, STEVEN XN-12782 6 26.00 5102********8285 885196 10/20/2024
CARTER, DWIGHT XN-12430 6 40.00 5175********2200 020094 10/20/2024
CLARK, ALVIN XN-G001273 6 41.60 4037********2765 800252 10/20/2024
Carman, Leilah XN-12468 6 31.20 5253********1309 85171Z 10/20/2024
Cooper, Katlin XN-12585 6 86.60 5175********3621 020588 10/20/2024
FIELD, KYLE XN-12759 6 82.00 5175********6421 020055 10/20/2024
GALLAGHER, NATASHA XN-12385 6 31.20 4388********9821 05651D 10/20/2024
GRAY, ERIC XN-G001677 6 62.40 4867********5357 022509 10/20/2024
GUTIERREZ, FIDEL XN-12592 6 52.00 5156********5182 05675Z 10/20/2024
HALL, SCOTT XN-G001916 6 41.60 4147********9386 05699C 10/20/2024
HARDIN, QUINN XN-12843 6 47.00 4400********1700 07868D 10/20/2024
HICKS, LILLIAN XN-12471 6 15.00 3767*******3029 186204 10/20/2024
HOCK, CODY XN-G001776 6 119.60 3715*******2005 165332 10/20/2024
HUMPHREYS, DAVID XN-G001468 6 62.40 3797*******2019 140222 10/20/2024
Joo, Logan XN-12476 6 33.28 5424********1794 90558P 10/20/2024
Link, Josh XN-12521 6 41.60 5122********3365 56506Z 10/20/2024
MERCNO, FERNAUDO XN-G001881 6 62.40 4266********4499 05816A 10/20/2024
MUNDO, JESSE XN-12709 6 86.60 4217********1933 743742 10/20/2024
Moss, Jarrod XN-12577 6 51.60 4867********3104 072509 10/20/2024
Nelson, Justin XN-12773 6 43.28 3722*******1003 102458 10/20/2024
Norman, Tiffany XN-W5647579 6 41.60 5212********6592 11989Z 10/20/2024
PEREZ, ROXANA XN-12506 6 70.00 4147********4894 05900D 10/20/2024
Pepino, RJ XN-12653 6 51.60 4867********1634 002509 10/20/2024
QUIGLEY, GEORGIANA XN-12527 6 40.00 5175********0446 020552 10/20/2024
ROGERS, JORDAN XN-G001659 6 52.00 4867********7217 012509 10/20/2024
Raschilla, Anthony XN-12456 6 41.60 5175********2918 020317 10/20/2024
SAMUELS, CARSON XN-12717 6 31.20 4266********6145 05952D 10/20/2024
SHANKLE, MIKE XN-G000046 6 32.00 5446********7705 212130 10/20/2024
SMITH, TYLER XN-G001925 6 31.20 4388********9821 05965D 10/20/2024
THILAVONG, ALEXANDRIA XN-12529 6 30.00 4430********0652 418502 10/20/2024
THOMAS, ERMAS XN-12442 6 40.00 4778********4829 135824 10/20/2024
TURNER, BYRON XN-12454 6 101.60 4430********7826 883562 10/20/2024
TURNER, KIMBERLY XN-G001499 6 53.75 4432********9734 027578 10/20/2024
Wilcox, Randy XN-12516 6 41.60 4867********2755 042509 10/20/2024
tara, jessica XN-G001268 6 51.60 4833********0274 052509 10/20/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 240.28
13 MasterCard 599.88
19 Visa 978.95
0 Discover 0.00
0 Other 0.00
     
    1819.11