01/01/2025
08:49:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ROBIN Y9-ALEXANDROB 1 52.00 4602********6219 893987 01/01/2025
BAKER, JENA Y9-JB90 1 46.80 4833********5936 012508 01/01/2025
BARBER, DONNIE Y9-DB77 1 26.00 3780*******1001 127024 01/01/2025
BUFFALOE, ASHLYN Y9-BUFFALOEAS 1 26.00 4602********8220 893989 01/01/2025
CARRETO, FRANCISO Y9-CARRFRANCI 1 62.40 5118********0973 550644 01/01/2025
DAVIS, CRISTINA Y9-CRISTDAVIS 1 31.20 4985********8244 006921 01/01/2025
DUNCAN, JASON Y9-JD1979 1 62.40 4217********5273 249889 01/01/2025
HARRINGTON, DYLAN Y9-DH97 1 25.00 3411*******1004 145493 01/01/2025
HAYES, AMBERLY Y9-AH94 1 31.20 4147********5964 05691D 01/01/2025
HOLLAND, GAGE Y9-GAGEHOL07 1 26.00 4602********6005 893991 01/01/2025
MANESS, STEVEN Y9-STEVEMANES 1 31.20 4355********1405 080078 01/01/2025
MILAM, CHORD Y9-CHORDMILAM 1 46.80 5118********2750 321567 01/01/2025
MILLS, ASHLEY Y9-AWM96 1 26.00 4602********7064 893993 01/01/2025
MOSER, ROBERT Y9-MOSERROBER 1 36.40 4602********0994 893994 01/01/2025
OLIVER, DILLON Y9-OLIVERDIL 1 31.20 4295********4116 581201 01/01/2025
PARKER, ANNIE Y9-AP05 1 26.00 5511********1124 227223 01/01/2025
REDDING, NATHAN Y9-REDDINGNAT 1 25.00 4403********3659 464066 01/01/2025
ROBERTSON, MATT Y9-ROBERTMATT 1 26.00 4602********9618 893998 01/01/2025
ROSSON, GAIL Y9-ROSSONGAIL 1 62.40 4602********6417 893996 01/01/2025
SCOTT, JOSH Y9-JS86 1 31.20 5511********3509 227224 01/01/2025
SHAYHAN, TARA Y9-SHAYHANTAR 1 52.00 5144********6852 313216 01/01/2025
SNIDER, CLAIRE Y9-CS04 1 25.00 4602********7476 894003 01/01/2025
TAYLOR, HARRISON Y9-HT00 1 31.20 4602********3932 894004 01/01/2025
YINLING, JOSH Y9-JYING91 1 31.20 4586********8033 705128 01/01/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.00
5 MasterCard 218.40
17 Visa 601.20
0 Discover 0.00
0 Other 0.00
     
    870.60