11/01/2019
06:09:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JOSHUA 9K-42312 A 99.00 4270********6215 001881 11/01/2019
ADAMS, LIAM 9K-41788 A 99.00 4056********8961 452909 11/01/2019
ADDLEMAN, ELIAS 9K-40548 A 149.00 5465********7865 001587 11/01/2019
AL-BJALY, KAMREN 9K-41739 A 198.00 4313********6614 05327D 11/01/2019
BADALAMENTI, JOSIE 9K-41768 A 99.00 3792*******1007 121520 11/01/2019
BAILEY, AUSTIN 9K-41725 A 99.00 4342********5268 059337 11/01/2019
BAKER, REBECCA 9K-40530 A 99.00 4000********7589 414275 11/01/2019
BANE, KYLE 9K-41807 A 129.00 4147********0035 01324D 11/01/2019
BOWES, BRANDON 9K-41821 A 99.00 4491********1663 567925 11/01/2019
BROWN, PHOENIX 9K-42309 A 179.00 4327********3886 698219 11/01/2019
CERVANTES, JESUS 9K-41797 A 99.00 5291********0038 01338P 11/01/2019
CRABTREE, ETHAN 9K-41839 A 99.00 4327********3675 698221 11/01/2019
DIANA, VINCENT 9K-40543 A 99.00 4327********1990 698222 11/01/2019
DONOHUE, LIAM 9K-40546 A 99.00 4744********7134 175977 11/01/2019
DORSI, CAMERON 9K-41794 A 81.25 4737********7818 010250 11/01/2019
EPPS, ZAYDEN 9K-41811 A 99.00 4737********9381 071545 11/01/2019
HOFBAUER, ALEX 9K-40533 A 129.00 4266********8937 01331D 11/01/2019
HOFBAUER, HEATHER 9K-40525 A 25.00 4266********8937 01334D 11/01/2019
HOFBAUER, JAYCEE 9K-40534 A 25.00 4266********8937 01337D 11/01/2019
HOFBAUER, WYATT 9K-40526 A 129.00 4266********8937 01340D 11/01/2019
IVEY, EMILY 9K-40519 A 99.00 4122********2914 698232 11/01/2019
MATOS, KELLY 9K-41840 A 99.00 4003********5037 01345B 11/01/2019
MURPHY, PATRICK 9K-40547 A 124.00 4661********0111 000985 11/01/2019
PHILIPPS, OWEN 9K-41792 A 99.00 4270********1150 001899 11/01/2019
PONTES, RICARDO 9K-41791 A 99.00 4737********5919 097848 11/01/2019
REDFOOT, RICHARD 9K-41843 A 174.00 4325********2724 001376 11/01/2019
REESE, TABITHA 9K-41833 A 124.00 4737********1112 067494 11/01/2019
RICE, AUSTIN 9K-41813 A 99.00 4400********3319 07763D 11/01/2019
RICE, BRADLEE 9K-40511 A 99.00 4266********3205 01346B 11/01/2019
RICE, CHASE 9K-41789 A 99.00 4400********3319 07763D 11/01/2019
SEABROOK, MIKE 9K-40539 A 99.00 4147********9516 01347D 11/01/2019
STERLING, PORTER 9K-41761 A 258.00 4737********6484 084932 11/01/2019
WILKERSON, BISHOP 9K-41763 A 99.00 4327********2388 698244 11/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
2 MasterCard 248.00
30 Visa 3357.25
0 Discover 0.00
0 Other 0.00
     
    3704.25