08/03/2020
06:41:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JOSHUA 9K-42312 A 99.00 4270********6215 002978 08/02/2020
ADAMS, LIAM 9K-41788 A 99.00 4056********8961 829105 08/02/2020
ADDLEMAN, ELIAS 9K-40548 A 149.00 5465********7865 005132 08/02/2020
AL-BJALY, KAMREN 9K-41739 A 198.00 4400********5090 08044D 08/02/2020
BADALAMENTI, JOSIE 9K-41768 A 99.00 3792*******1007 134136 08/02/2020
BAILEY, AUSTIN 9K-41725 A 99.00 4342********5268 058467 08/02/2020
BOWES, BRANDON 9K-41821 A 99.00 4491********1663 745888 08/02/2020
BROWN, JESSICA 9K-39740 A 75.00 4000********8473 841050 08/02/2020
BROWN, PHOENIX 9K-42309 A 179.00 4327********3886 537339 08/02/2020
CAMPBELL, CARLTON 9K-42201 A 124.00 4147********4362 07699D 08/02/2020
CRABTREE, ETHAN 9K-41839 A 99.00 4327********3675 537355 08/02/2020
DICKENS, ANDREW 9K-41764 A 99.00 4791********8581 430210 08/02/2020
DONOHUE, LIAM 9K-40546 A 99.00 4744********7134 171799 08/02/2020
DOWELL, ROBERT 9K-43518 A 223.00 4246********1313 07726G 08/02/2020
HOFBAUER, ALEX 9K-40533 A 129.00 4266********8937 07734D 08/02/2020
HOFBAUER, HEATHER 9K-40525 A 25.00 4266********8937 07741D 08/02/2020
HOFBAUER, JAYCEE 9K-40534 A 25.00 4266********8937 07767D 08/02/2020
HOFBAUER, WYATT 9K-40526 A 129.00 4266********8937 07752D 08/02/2020
IVEY, EMILY 9K-40519 A 99.00 4122********2914 537423 08/02/2020
MATKINS, EMMANUAL 9K-30980 A 99.00 5465********5425 008096 08/02/2020
MURPHY, PATRICK 9K-40547 A 124.00 4661********0111 051017 08/02/2020
NORMAN, NICK 9K-41749 A 99.00 5466********9402 07808S 08/02/2020
PONTES, RICARDO 9K-41791 A 99.00 4737********1824 079483 08/02/2020
REDFOOT, RICHARD 9K-41843 A 149.00 4489********0398 002850 08/02/2020
RICE, AUSTIN 9K-41813 A 99.00 4400********7745 02476D 08/02/2020
RICE, CHASE 9K-41789 A 99.00 4400********7745 00152D 08/02/2020
SEABROOK, MIKE 9K-40539 A 99.00 4147********9516 07828C 08/02/2020
SIMMONS, DARION 9K-41736 A 99.00 4291********5263 198093 08/02/2020
SMITH, DAVID 9K-41775 A 124.00 4056********4899 829147 08/02/2020
THOMPSON, JAIME 9K-43604 A 60.00 4599********7215 H97997 08/02/2020
WITKIN, CHLOE 9K-41756 A 50.00 4744********8637 181298 08/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
3 MasterCard 347.00
27 Visa 2901.00
0 Discover 0.00
0 Other 0.00
     
    3347.00