02/05/2025
06:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARPIN, LINDSEY XN-12420 4 30.00 4400********6202 04496D 02/05/2025
CLARK, BEN XN-12828 4 31.20 4388********6679 07215D 02/05/2025
COMISAR, BRIAN XN-12600 4 41.20 5414********3137 07202S 02/05/2025
Eley, Josh XN-12483 4 41.60 5175********8449 005814 02/05/2025
Gilliam, Jeff XN-12675 4 51.60 4802********7327 010070 02/05/2025
HOWARD, AUSTIN XN-12673 4 43.28 5175********4893 005019 02/05/2025
Hall, Bryce XN-W2707687 4 57.00 4867********4588 093907 02/05/2025
Huzicka, Brady XN-12739 4 31.20 6011********1004 00523Q 02/05/2025
JARVIS, DALTON XN-12532 4 86.60 4266********4348 07269D 02/05/2025
LAWRENCE, CADE XN-12379 4 60.00 4746********6824 167639 02/05/2025
PARISH, SHAUNTE XN-G001621 4 62.40 5175********8653 005989 02/05/2025
RAJGOLIKAR, ISHAN XN-G001929 4 32.00 4147********8619 07344D 02/05/2025
SPONSELLER, DYLAN XN-12668 4 31.20 5178********0794 07380P 02/05/2025
STEFFERUD, CURTIS XN-12482 4 40.00 3713*******4002 163907 02/05/2025
Shabazz, Abdul XN-12776 4 86.60 4798********4177 605093 02/05/2025
VOLLHARDT, KYLE XN-12541 4 46.35 4147********5834 07402C 02/05/2025
WILLIAMS, SEVEN XN-12762 4 51.60 4432********4744 008187 02/05/2025
WORLEY, JJ XN-12569 4 30.00 4632********1995 073915 02/05/2025
WREN, JARED XN-12603 4 126.60 4151********6269 685367 02/05/2025
Wicker, Paige XN-12798 4 31.20 4311********9402 005727 02/05/2025
johnson, Bailey XN-12816 4 41.20 3717*******2034 144733 02/05/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 81.20
5 MasterCard 219.68
13 Visa 720.75
1 Discover 31.20
0 Other 0.00
     
    1052.83