12/01/2024
08:51:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ROBIN Y9-ALEXANDROB 1 52.00 4602********6219 586005 12/01/2024
BAKER, JENA Y9-JB90 1 46.80 4833********5936 082609 12/01/2024
BARBER, DONNIE Y9-DB77 1 26.00 3780*******1001 196572 12/01/2024
BUFFALOE, ASHLYN Y9-BUFFALOEAS 1 26.00 4602********8220 586010 12/01/2024
CARRETO, FRANCISO Y9-CARRFRANCI 1 62.40 5118********0973 360830 12/01/2024
DAVIS, CRISTINA Y9-CRISTDAVIS 1 31.20 4985********8244 037945 12/01/2024
DUNCAN, JASON Y9-JD1979 1 62.40 4217********5273 807073 12/01/2024
HARRINGTON, DYLAN Y9-DH97 1 25.00 3411*******1004 149517 12/01/2024
HAYES, AMBERLY Y9-AH94 1 31.20 4147********5964 01049D 12/01/2024
HOLLAND, GAGE Y9-GAGEHOL07 1 26.00 4602********6005 586014 12/01/2024
MANESS, STEVEN Y9-STEVEMANES 1 31.20 4355********1405 053073 12/01/2024
MILAM, CHORD Y9-CHORDMILAM 1 46.80 5118********2750 512934 12/01/2024
MILLS, ASHLEY Y9-AWM96 1 26.00 4602********7064 586020 12/01/2024
MIMS, JESSICA Y9-JESSICAMIM 1 36.40 4000********8974 602019 12/01/2024
OLIVER, DILLON Y9-OLIVERDIL 1 31.20 4295********4116 581899 12/01/2024
REDDING, NATHAN Y9-REDDINGNAT 1 25.00 4403********3659 519056 12/01/2024
ROBERTS, ANDREA Y9-AR94 1 41.60 4602********9076 586024 12/01/2024
ROBERTSON, MATT Y9-ROBERTMATT 1 26.00 4602********9618 586027 12/01/2024
ROSSON, GAIL Y9-ROSSONGAIL 1 62.40 4602********6417 586028 12/01/2024
SCOTT, JOSH Y9-JS86 1 31.20 5511********3509 169647 12/01/2024
SHAYHAN, TARA Y9-SHAYHANTAR 1 52.00 5144********6852 215079 12/01/2024
SNIDER, CLAIRE Y9-CS04 1 25.00 4602********7476 586029 12/01/2024
TAYLOR, HARRISON Y9-HT00 1 31.20 4602********3932 586030 12/01/2024
YINLING, JOSH Y9-JYING91 1 31.20 4586********8033 030426 12/01/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.00
4 MasterCard 192.40
18 Visa 642.80
0 Discover 0.00
0 Other 0.00
     
    886.20