02/03/2021
06:49:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JONA, UNDEFINED 95-33611 R 37.88 4610********8343 091707 02/03/2021
ARNOLD, STEVEN, UNDEFINED 95-41203 R 37.88 4342********4101 066678 02/03/2021
BARNETT, CHARLE, UNDEFINED 95-15126 R 37.88 5164********2003 911682 02/03/2021
BENNETT, MEGAN, UNDEFINED 95-63452 R 37.88 4342********6726 014203 02/03/2021
CISNEROS, CHRIS, UNDEFINED 95-17604 R 37.88 4744********5812 131277 02/03/2021
DEMAYO, JOSHUA, UNDEFINED 95-63471 R 37.88 5117********1658 975848 02/03/2021
FLETCHER, KENDR, UNDEFINED 95-15214 R 37.88 4057********7789 061747 02/03/2021
FORESTER, SKYLA, UNDEFINED 95-18612 R 37.88 5178********7535 02547Z 02/03/2021
GOMEZ, SAMANTHA, UNDEFINED 95-63472 R 37.88 5117********1658 975849 02/03/2021
GROOM, ANGELA, UNDEFINED 95-18641 R 37.88 4853********3481 041753 02/03/2021
GROOM, SERU, UNDEFINED 95-15236 R 37.88 5164********0400 581919 02/03/2021
HENDERSON, BRAN, UNDEFINED 95-62879 R 37.88 5463********4312 175424 02/03/2021
JONES, JESSICA, UNDEFINED 95-21646 R 37.88 4000********9998 794885 02/03/2021
KENNEDY, MISTY, UNDEFINED 95-15220 R 37.88 4403********6661 670072 02/03/2021
LILES, AAHLYN, UNDEFINED 95-15172 R 37.88 5117********8571 975851 02/03/2021
LILES, ALYSSA, UNDEFINED 95-15179 R 37.88 5117********8571 975852 02/03/2021
MORALES, DAVID, UNDEFINED 95-50418 R 37.88 5164********2301 551869 02/03/2021
NICHOLSON, TIMO, UNDEFINED 95-43592 R 37.88 5164********5009 790279 02/03/2021
SUNDSTROM, BUFF, UNDEFINED 95-16602 R 37.88 5146********9660 DE2979 02/03/2021
SUNDSTROM, DAVI, UNDEFINED 95-56395 R 37.88 5146********1204 AD6E97 02/03/2021
TULL, STORMY, UNDEFINED 95-45846 R 37.88 4189********1797 863336 02/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 454.56
9 Visa 340.92
0 Discover 0.00
0 Other 0.00
     
    795.48