07/20/2025
12:03:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAIRRICK XN-12851 6 52.00 5230********9848 468855 07/20/2025
Bundy, Will XN-12812 6 41.20 3715*******7001 158726 07/20/2025
CARTER, DWIGHT XN-12430 6 40.00 5175********2200 020575 07/20/2025
CLARK, ALVIN XN-G001273 6 41.60 4037********2765 700224 07/20/2025
COOPER, KATLIN XN-12585 6 91.35 5175********3621 020944 07/20/2025
GALLAGHER, NATASHA XN-12385 6 31.20 4867********4918 054208 07/20/2025
GRAY, ERIC XN-G001677 6 62.40 4867********5357 054208 07/20/2025
GUTIERREZ, FIDEL XN-12592 6 52.00 5156********5182 06201Z 07/20/2025
HICKS, LILLIAN XN-12471 6 15.00 3767*******3029 180644 07/20/2025
HOCK, CODY XN-G001776 6 119.60 3715*******2005 183851 07/20/2025
HOLLENBAUGH, HOLLY XN-W4728974 6 31.20 4729********6712 054207 07/20/2025
Moss, Jarrod XN-12577 6 51.60 4867********3104 004208 07/20/2025
PORTIS-MCCLENDO, BRIAUNA XN-12864 6 31.20 4266********4429 06343D 07/20/2025
RASCHILLA, ANTHONY XN-12456 6 46.35 5175********2918 020009 07/20/2025
ROGERS, JORDAN XN-G001659 6 52.00 4867********7217 024208 07/20/2025
SHANKLE, MIKE XN-G000046 6 32.00 5446********7705 198570 07/20/2025
SMITH, TYLER XN-12778 6 31.20 4867********4918 034208 07/20/2025
Sullivan, Jarred XN-W9826057 6 57.00 5379********5222 02035Z 07/20/2025
THOMAS, ERMAS XN-12442 6 40.00 4778********4829 151368 07/20/2025
TURNER, BYRON XN-12454 6 112.00 4430********7826 527886 07/20/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 175.80
7 MasterCard 370.70
10 Visa 484.40
0 Discover 0.00
0 Other 0.00
     
    1030.90