10/01/2024
06:23:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ROBIN Y9-ALEXANDROB 1 52.00 4602********6219 107291 10/01/2024
BAKER, JENA Y9-JB90 1 46.80 4833********5936 085906 10/01/2024
BARBER, DONNIE Y9-DB77 1 26.00 3780*******1001 144811 10/01/2024
BLANKENSHIP, KYLEE Y9-KYLEEBLANK 1 31.20 5511********2537 056972 10/01/2024
DAVIS, CRISTINA Y9-CRISTDAVIS 1 31.20 4985********8244 028817 10/01/2024
DUNAVANT, BARBARA Y9-BD51 1 35.00 4602********9533 107295 10/01/2024
DUNCAN, JASON Y9-JD1979 1 62.40 4217********5273 001551 10/01/2024
HARRINGTON, DYLAN Y9-DH97 1 25.00 3411*******1004 168345 10/01/2024
HAYES, AMBERLY Y9-AH94 1 31.20 4147********5964 07917D 10/01/2024
HOLLAND, GAGE Y9-GAGEHOL07 1 26.00 4602********6005 107299 10/01/2024
MANESS, STEVEN Y9-STEVEMANES 1 31.20 4355********1405 117147 10/01/2024
MILAM, CHORD Y9-CHORDMILAM 1 46.80 5118********2750 362366 10/01/2024
MILLS, ASHLEY Y9-AWM96 1 26.00 4602********7064 107302 10/01/2024
MIMS, JESSICA Y9-JESSICAMIM 1 36.40 4000********8974 161521 10/01/2024
ROBERTS, ANDREA Y9-AR94 1 41.60 4602********9076 107306 10/01/2024
ROSSON, GAIL Y9-ROSSONGAIL 1 62.40 4602********6417 107305 10/01/2024
SCOTT, JOSH Y9-JS86 1 31.20 5511********3509 056974 10/01/2024
SNIDER, CLAIRE Y9-CS04 1 25.00 4602********7476 107307 10/01/2024
TROYER, ZACHARY Y9-ZACHTROY 1 15.30 4602********5235 107313 10/01/2024
WATKINS, BRENNON Y9-BW01 1 36.40 4355********9569 131102 10/01/2024
WOODY, PAULA Y9-PJW66 1 46.80 5239********7705 08066P 10/01/2024
YINLING, JOSH Y9-JYING91 1 31.20 4586********8033 751175 10/01/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.00
4 MasterCard 156.00
16 Visa 590.10
0 Discover 0.00
0 Other 0.00
     
    797.10