03/15/2024
06:08:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JACKSON Y2-8860 3 81.12 3767*******1009 187405 03/15/2024
ALLEN, RAMONA Y2-8745 3 40.56 4355********9355 076060 03/15/2024
Albertson, Miguel Y2-9449 3 40.56 3739*******1007 117765 03/15/2024
BRIGHT, TREMON Y2-9233 3 40.56 4737********0584 074394 03/15/2024
BRIGHT, TREVON Y2-9350 3 40.56 4737********6602 065524 03/15/2024
CAMERON, CODY Y2-55020 3 81.12 5178********4359 02217B 03/15/2024
CETERA, ASHLYNN Y2-6521 3 40.56 4060********3809 02227D 03/15/2024
DILLARD, WILFRED Y2-9370 3 40.56 5113********7865 02246Q 03/15/2024
DITSLEAR, ZANE Y2-9074 3 40.56 3798*******1005 115383 03/15/2024
DOLAN, JOSEPH Y2-7947 3 40.56 5595********3633 02250S 03/15/2024
DULAC, CHANCE Y2-7986 3 40.56 4000********8253 137468 03/15/2024
EBERLE, THEODORE Y2-55031 3 40.56 6011********3388 01583R 03/15/2024
EGGLETON, MARISSA Y2-6011 3 40.56 4833********3463 004406 03/15/2024
FLAHERTY, EVAN Y2-7941 3 40.56 4737********7917 013781 03/15/2024
GEMEINHARDT, DANIEL Y2-9526 3 40.56 4351********5783 092599 03/15/2024
GERHARDT, BRIANNA Y2-7970 3 40.56 4207********9877 014406 03/15/2024
GOTSCH, EMLYEE Y2-8023 3 40.56 5110********3109 260592 03/15/2024
HAGINS, WILL Y2-8017 3 101.40 4430********5130 762590 03/15/2024
HARMON, TIMOTHE Y2-9232 3 88.22 4985********5747 030262 03/15/2024
HARPER, ZANDER Y2-7959 3 40.56 4661********8646 046599 03/15/2024
HENDERSON, KENNETH Y2-8106 3 40.56 4429********0164 064412 03/15/2024
HERNANDEZ, SHEILYN Y2-8558 3 40.56 4351********7187 092914 03/15/2024
HULSMAN, MICHAEL Y2-8409 3 101.40 5424********6831 54706B 03/15/2024
HUTTO, SHANNON Y2-8009 3 40.56 4147********1917 02425C 03/15/2024
JENISON, LOGAN Y2-7982 3 40.56 4798********4021 850344 03/15/2024
JONES, TREVOR Y2-7934 3 40.56 4400********3633 05376D 03/15/2024
KANE, ETHAN Y2-7939 3 40.56 4355********2292 105106 03/15/2024
LOVELESS, LOGAN Y2-9436 3 40.56 4306********0477 052030 03/15/2024
LOVELESS, PAYTON Y2-7968 3 40.56 4488********1232 801280 03/15/2024
MANALO, FRANCESCO Y2-8646 3 40.56 4991********9470 533788 03/15/2024
MARSHALL, JERMIAH Y2-8048 3 40.56 5581********9461 260594 03/15/2024
MENDEZ, VELIA Y2-8474 3 40.56 4430********6212 272248 03/15/2024
MIGNER, BRIGETTE Y2-7966 3 40.56 4494********0836 318917 03/15/2024
MILAN, OMAR Y2-7933 3 40.56 5110********7080 260595 03/15/2024
MOLLAH, APNAN Y2-8918 3 40.56 5312********3327 104649 03/15/2024
MOORE, BETHANI Y2-7994 3 40.56 4482********7943 054417 03/15/2024
MOSLEY, STEVEN Y2-7926 3 40.56 5312********0821 174241 03/15/2024
MUNGO, JACOB Y2-55059 3 40.56 4737********7384 004700 03/15/2024
Mullins, Michele Y2-55040 3 40.56 5466********6868 57875Z 03/15/2024
OLSON, RYAN Y2-8063 3 40.56 4535********7195 H58541 03/15/2024
OMRAN, MARK Y2-8587 3 40.56 4266********3032 02602D 03/15/2024
PUGH, ROBERT Y2-9560 3 40.56 5312********4951 164249 03/15/2024
Pawlak, Demetrius Y2-9500 3 40.56 4798********7337 791163 03/15/2024
RAMMACHER, KASEY Y2-9479 3 40.56 5187********3385 02628Z 03/15/2024
RILEY, TREVOR Y2-9444 3 40.56 4400********7412 08840C 03/15/2024
SPENCER, JAY Y2-6489 3 40.56 5178********2888 02657B 03/15/2024
TORRES, ERICK Y2-8046 3 40.56 5108********3426 054422 03/15/2024
TRACEY, ALEXA Y2-9019 3 40.56 5312********7831 144444 03/15/2024
WATTS, JONATHON Y2-8747 3 81.12 5189********5645 91503Z 03/15/2024
WERDEN, WALTER WALT Y2-8593 3 40.56 4342********4140 088073 03/15/2024
WILDEY, COLE Y2-9339 3 81.12 4563********5530 H62601 03/15/2024
black, Johnny Y2-55049 3 40.56 4000********2426 795034 03/15/2024
gul, Ahmet Y2-55052 3 40.56 4482********6697 054424 03/15/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 162.24
16 MasterCard 790.92
33 Visa 1487.54
1 Discover 40.56
0 Other 0.00
     
    2481.26