07/15/2025
06:14:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAIRRICK XN-12851 2 20.00 5230********9848 016385 07/15/2025
Asokan, Katelyn XN-W4190611 2 31.20 3792*******1005 164368 07/15/2025
BISWA, KAMALA XN-12726 2 41.20 5156********2364 01641Z 07/15/2025
BURCHFIELD, AUSTIN XN-12732 2 36.40 4432********9303 012951 07/15/2025
BYRNE, WILLIAM XN-G001382 2 41.60 4266********4249 01684D 07/15/2025
HENRY, DEVON XN-G000648 2 93.60 4430********8803 241073 07/15/2025
HOUANGRLAY, KYLER XN-G000715 2 41.60 4900********0574 001107 07/15/2025
Harms, Seth XN-12754 2 51.60 5175********7200 015354 07/15/2025
JONES, WALTER XN-12618 2 41.20 5156********3969 03027Z 07/15/2025
KNEPLEY, SAM XN-G000743 2 114.40 4251********2009 015284 07/15/2025
LAURENT, NOAH XN-12750 2 45.95 4430********4416 486456 07/15/2025
MALEK, DOUG XN-G000570 2 46.80 5424********7087 068395 07/15/2025
MCGANN, OWAN XN-G001885 2 15.00 5178********9143 03078P 07/15/2025
MUSCARELLO, NATALIE XN-W9087047 2 31.20 6011********9199 01516R 07/15/2025
SANTOS, DENNIS XN-G000964 2 36.40 4867********7485 051107 07/15/2025
SCHULLER, ANDREW XN-G001283 2 40.00 4060********9495 03161D 07/15/2025
SIMMONS, CAMERON XN-12530 2 31.20 3722*******2006 140094 07/15/2025
Sapp, Justine XN-12631 2 51.60 4867********2127 061107 07/15/2025
Smith, Harrison XN-12783 2 43.28 5278********4208 01546Z 07/15/2025
Spears, Tyler XN-12552 2 52.00 5108********5770 061108 07/15/2025
TARPLEY, GLORIA XN-TARPLEY 2 345.00 4186********6580 003002 07/15/2025
TAYLOR, MICHAEL XN-G001127 2 62.40 4632********5806 071109 07/15/2025
WHITACRE, CHARLIE XN-G001290 2 36.40 4839********0853 03314D 07/15/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 62.40
8 MasterCard 311.08
12 Visa 945.35
1 Discover 31.20
0 Other 0.00
     
    1350.03