05/20/2025
06:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAIRRICK XN-12851 6 87.00 5230********9848 854481 05/20/2025
BROWN, STEVEN XN-12782 6 26.00 5108********4204 05339S 05/20/2025
Bundy, Will XN-12812 6 41.20 3715*******7001 166854 05/20/2025
CARTER, DWIGHT XN-12430 6 40.00 5175********2200 020612 05/20/2025
CLARK, ALVIN XN-G001273 6 41.60 4037********2765 600250 05/20/2025
COOPER, KATLIN XN-12585 6 91.35 5175********3621 020262 05/20/2025
GALLAGHER, NATASHA XN-12385 6 31.20 4867********4918 040507 05/20/2025
GRAY, ERIC XN-G001677 6 62.40 4867********5357 040507 05/20/2025
GUTIERREZ, FIDEL XN-12592 6 52.00 5156********5182 05458Z 05/20/2025
HALL, SCOTT XN-G001916 6 41.60 4147********9386 05463C 05/20/2025
HICKS, LILLIAN XN-12471 6 15.00 3767*******3029 102100 05/20/2025
HOCK, CODY XN-G001776 6 119.60 3715*******2005 163457 05/20/2025
HOLLENBAUGH, HOLLY XN-W4728974 6 31.20 4729********6712 040516 05/20/2025
Moss, Jarrod XN-12577 6 51.60 4867********3104 090507 05/20/2025
PORTIS-MCCLENDO, BRIAUNA XN-12864 6 31.20 4266********4429 05595D 05/20/2025
RASCHILLA, ANTHONY XN-12456 6 46.35 5175********2918 020352 05/20/2025
ROGERS, JORDAN XN-G001659 6 52.00 4867********7217 010507 05/20/2025
SHANKLE, MIKE XN-G000046 6 32.00 5446********7705 989410 05/20/2025
SMITH, TYLER XN-12778 6 31.20 4867********4918 020507 05/20/2025
Sullivan, Jarred XN-W9826057 6 57.00 5379********5222 02078Z 05/20/2025
TURNER, BYRON XN-12454 6 101.60 4430********7826 612419 05/20/2025
TURNER, KIMBERLY XN-G001499 6 53.75 4432********9734 032619 05/20/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 175.80
8 MasterCard 431.70
11 Visa 529.35
0 Discover 0.00
0 Other 0.00
     
    1136.85