03/15/2025
08:02:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JACKSON Y2-8860 3 81.12 3767*******1009 108638 03/15/2025
BAILEY, MICHAEL Y2-55651 3 40.56 3727*******2017 188147 03/15/2025
BRIGHT, TREMON Y2-10043 3 40.56 4737********0079 082449 03/15/2025
DITSLEAR, ZANE Y2-10271 3 40.56 3798*******1005 150106 03/15/2025
DULAC, CHANCE Y2-10270 3 40.56 4000********8253 444192 03/15/2025
EBERLE, THEODORE Y2-55031 3 40.56 6011********3388 01519R 03/15/2025
EGGLETON, MARISSA Y2-6011 3 40.56 4833********3463 080009 03/15/2025
FLAHERTY, EVAN Y2-7941 3 40.56 4737********7917 027444 03/15/2025
GEMEINHARDT, DANIEL Y2-9526 3 40.56 4351********5783 009104 03/15/2025
GERHARDT, BRIANNA Y2-7970 3 40.56 4207********1897 090009 03/15/2025
GOTSCH, EMLYEE Y2-10078 3 40.56 5110********3109 020926 03/15/2025
GUL, AHMET Y2-55052 3 40.56 4482********6697 080039 03/15/2025
HARPER, ZANDER Y2-7959 3 40.56 4661********8646 026701 03/15/2025
HENDERSON, KENNETH Y2-8106 3 40.56 4429********0164 090040 03/15/2025
HULSMAN, MICHAEL Y2-8409 3 101.40 5424********6831 59103B 03/15/2025
HUTTO, SHANNON Y2-8009 3 40.56 4147********1917 01233C 03/15/2025
JONES, TREVOR Y2-9683 3 40.56 4400********3633 02225D 03/15/2025
LARWETH, STEPHEN Y2-55656 3 81.12 5230********7219 01257Z 03/15/2025
LOVELESS, LOGAN Y2-9436 3 40.56 4488********0471 890530 03/15/2025
MENDEZ, VELIA Y2-8474 3 40.56 4430********6212 531070 03/15/2025
MOORE, BETHANI Y2-9662 3 40.56 4482********2651 080043 03/15/2025
MURRAY, SCOTT Y2-55046 3 40.56 4351********7714 049000 03/15/2025
Moore, David Y2-10172 3 81.12 3780*******1005 119020 03/15/2025
OLSON, RYAN Y2-8063 3 40.56 4535********7195 014444 03/15/2025
OMRAN, MARK Y2-8587 3 40.56 4266********3032 01356D 03/15/2025
Rivera, Madonna Y2-9661 3 40.56 4356********4853 110809 03/15/2025
SPENCER, JAY Y2-6489 3 40.56 5178********7205 01380S 03/15/2025
TORRES, ERICK Y2-10233 3 40.56 5108********3426 080046 03/15/2025
TRACEY, ALEXA Y2-9019 3 40.56 5312********7831 120106 03/15/2025
WARRINGTON, NGAIO Y2-10164 3 40.56 5463********4861 01506Z 03/15/2025
WATTS, JONATHON Y2-8747 3 40.46 5189********5645 83092Z 03/15/2025
WERDEN, WALTER WALT Y2-9866 3 40.56 4342********4140 064506 03/15/2025
WILDEY, COLE Y2-9339 3 81.12 4270********3862 015522 03/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 243.36
8 MasterCard 425.78
20 Visa 851.76
1 Discover 40.56
0 Other 0.00
     
    1561.46