06/25/2021
06:58:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, CODY BRADFORD 2B-1012 4 31.00 5118********4465 428043 06/25/2021
BROCK, DAVID 2B-1110 4 36.00 4494********7648 064147 06/25/2021
BUTTS, DEREK 2B-1248 4 31.00 4037********4686 605214 06/25/2021
CAMPOS, JOSE 2B-1150 4 31.17 4229********3919 064146 06/25/2021
DIE, KATHY 2B-1151 4 29.95 4039********3735 059480 06/25/2021
DIXON, ZACHARIE 2B-1309 4 5.00 4229********6153 064147 06/25/2021
EDY, SOMOSA 2B-1307 4 5.00 4729********9028 064148 06/25/2021
FITZGERALD, LAUREN 2B-7777555433 4 36.00 4236********5720 064148 06/25/2021
GREER, KAREN 2B-1067 4 26.00 4729********4217 064148 06/25/2021
HARGROVE, SCOTTY 2B-1048 4 1.05 5463********0560 002655 06/25/2021
HARMON, CHANDLER 2B-1242 4 29.95 4494********8388 064150 06/25/2021
HILTON, CONNOR 2B-1006 4 29.00 4451********9978 889141 06/25/2021
HOLLINGSWORTH, KRISTEN 2B-55556443 4 36.00 5463********4650 002706 06/25/2021
JACOBS, BRENDAN 2B-1236 4 29.95 4451********9755 889145 06/25/2021
JORDAN, NATHANIEL 2B-1069 4 46.35 4765********2810 442312 06/25/2021
LOPEZ, CESAR 2B-1121 4 34.95 4744********6348 104111 06/25/2021
MCCORD, RYAN 2B-1270 4 36.00 4355********7393 056112 06/25/2021
NAGAI, YUSUKE 2B-6156637605 4 41.35 5424********8223 500059 06/25/2021
PHILLIPS, NICK 2B-1099 4 41.00 4673********8234 009124 06/25/2021
PITTS, PRESLEY 2B-1223 4 31.00 4586********6051 H67323 06/25/2021
ROGEL, ELMAN 2B-1146 4 61.35 4729********0196 064154 06/25/2021
ROSTKOWSKI, GORDON 2B-1160 4 29.95 4729********2598 064154 06/25/2021
RUIZ, ARMONDO 2B-1241 4 29.95 4729********2803 064154 06/25/2021
SINGLETON, TYLER 2B-1122 4 41.35 4039********5517 059481 06/25/2021
SPAFFORD, ALEXUS 2B-1237 4 36.00 4729********4362 064154 06/25/2021
VAUGHN, MONTAI 2B-1249 4 29.95 4229********9740 064155 06/25/2021
WALKER, ANDREWDEAN 2B-1301 4 26.00 4729********7389 064156 06/25/2021
WALKER, ANTHONY 2B-1161 4 31.00 5463********0488 002883 06/25/2021
WELLS, TYLER 2B-1098 4 29.95 4229********8378 064157 06/25/2021
WOOD, ERIC 2B-1265 4 29.95 4168********2888 64158F 06/25/2021
WRIGHT, JOSH 2B-1066 4 41.35 4729********3141 064159 06/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 140.40
26 Visa 834.12
0 Discover 0.00
0 Other 0.00
     
    974.52