12/15/2020
06:54:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTOINE, NIAKIEA T9-174 2 30.00 5594********6057 696442 12/15/2020
BELK, JUSTIN T9-553 2 20.00 4000********4076 123711 12/15/2020
BRIGNONE, JULIO T9-538 2 30.00 4027********1676 074612 12/15/2020
BUSH, JORDAN T9-645 2 30.00 4769********1984 001493 12/15/2020
CARVER, ZACH T9-396 2 50.00 5594********8394 694351 12/15/2020
COX, HALEY T9-62 2 15.00 5594********2211 614690 12/15/2020
DORE, DALTON T9-555 2 25.00 5538********6178 223892 12/15/2020
EDMONSON, CORY T9-687 2 30.00 4378********5553 286138 12/15/2020
GRAHAM, TYLER T9-556 2 25.00 5594********4995 614742 12/15/2020
HAAS, MICHAEL T9-236 2 25.00 4270********6249 015039 12/15/2020
HEUSSER, OLIVIA T9-451 2 35.00 4737********1432 066462 12/15/2020
JUNG, CHUCK T9-325 2 40.00 4081********5849 074617 12/15/2020
KLEPPNER, TIM T9-400229 2 45.00 4270********6923 015547 12/15/2020
LADNER, KELLY T9-578 2 45.00 4802********5308 084815 12/15/2020
LADNER, PRESTON T9-577 2 55.00 4802********5308 084920 12/15/2020
LUNDBERG, DENNIS T9-669 2 50.00 5594********7148 631844 12/15/2020
MONTI, KENNY T9-603 2 30.00 4081********2104 074617 12/15/2020
MURPHREE, THOMAS T9-18 2 30.00 5466********1160 08521P 12/15/2020
RATH, JACK T9-515 2 45.00 5594********8248 682488 12/15/2020
TAYLOR, MARILENE T9-108592 2 55.00 3737*******3011 149801 12/15/2020
TAYLOR, SARAH T9-422 2 25.00 4690********7880 949522 12/15/2020
WANNAGE, EDWARD T9-186 2 25.00 3751*******1712 148755 12/15/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 80.00
8 MasterCard 270.00
12 Visa 410.00
0 Discover 0.00
0 Other 0.00
     
    760.00