05/25/2021
06:48:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, CODY BRADFORD 2B-1012 4 31.00 5118********4465 607736 05/25/2021
BROCK, DAVID 2B-1110 4 36.00 4494********7648 063025 05/25/2021
CAMPOS, JOSE 2B-1150 4 31.17 4229********3919 063026 05/25/2021
COLON, IVAN 2B-0000998890 4 39.95 4494********0025 063026 05/25/2021
DENITEZ, JOSE 2B-1139 4 41.35 5146********4525 D40BBD 05/25/2021
DIE, KATHY 2B-1151 4 29.95 4039********3735 375385 05/25/2021
FITZGERALD, LAUREN 2B-7777555433 4 36.00 4236********5720 063027 05/25/2021
FULLER, MATTHEW 2B-6547 4 29.99 4451********0666 229562 05/25/2021
GREER, KAREN 2B-1067 4 26.00 4729********4217 063028 05/25/2021
HARGROVE, SCOTTY 2B-1048 4 1.05 5463********0560 036997 05/25/2021
HILTON, CONNOR 2B-1006 4 29.00 4451********9978 229569 05/25/2021
HOLLINGSWORTH, KRISTEN 2B-55556443 4 36.00 5463********4650 037026 05/25/2021
LANIER, CENCHREA 2B-1137 4 36.00 4834********4806 001129 05/25/2021
MATHENA, JASON 2B-1103 4 29.95 5115********1476 MM18DV 05/25/2021
NAGAI, YUSUKE 2B-6156637605 4 41.35 5424********8223 865041 05/25/2021
PITTS, PRESLEY 2B-1223 4 31.00 4586********6051 H66201 05/25/2021
ROGEL, ELMAN 2B-1146 4 61.35 4729********0196 063033 05/25/2021
ROSTKOWSKI, GORDON 2B-1160 4 29.95 4729********2598 063033 05/25/2021
SINGLETON, TYLER 2B-1122 4 41.35 4039********5517 375387 05/25/2021
SPAFFORD, ALEXUS 2B-1237 4 5.00 4729********4362 063033 05/25/2021
WALKER, ANDREWDEAN 2B-9316988747 4 26.00 4729********7389 063034 05/25/2021
WELLS, TYLER 2B-1098 4 29.95 4229********8378 063034 05/25/2021
WENTZEL, COLTON 2B-1125 4 29.95 5118********9508 607781 05/25/2021
WHATLEY, ROBERT 2B-9316529882 4 41.35 5143********8635 12P6MV 05/25/2021
WRIGHT, JOSH 2B-1066 4 41.35 4729********3141 063037 05/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 252.00
17 Visa 560.01
0 Discover 0.00
0 Other 0.00
     
    812.01