05/25/2021
06:48:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, LB 9M-173472 4 23.60 4744********2453 113974 05/25/2021
BENHAM, JUSTIN 9M-173188 4 23.60 5275********2681 143773 05/25/2021
BROUGH, JAMES 9M-263122 4 10.70 4355********0160 038121 05/25/2021
BROWN, STEPHEN 9M-172383 4 21.49 4147********1903 01395D 05/25/2021
BURNHAM, KAMERON 9M-268543 4 10.70 5119********7556 048195 05/25/2021
CANAN, ADRIANNA 9M-173881 4 21.49 4635********4908 143473 05/25/2021
CREIGHTON, CHRIS 9M-144083 4 21.49 4791********5373 063713 05/25/2021
FORRESTER, FRANKLIN 9M-268002 4 10.70 4744********4551 103473 05/25/2021
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 041090 05/25/2021
HEDBAWNY, JAKE 9M-173986 4 10.70 4355********8089 043084 05/25/2021
HEISTER, JAMES 9M-171918 4 21.49 5510********7281 512456 05/25/2021
HENNING, TYLER 9M-268159 4 10.70 4060********3750 01453B 05/25/2021
HUNT, LOGAN 9M-268485 4 10.70 4791********4598 063715 05/25/2021
JACKSON, KEVIN 9M-266217 4 10.70 4000********9554 399764 05/25/2021
JOHNSON, ERNEST 9M-172772 4 23.60 4081********0996 073716 05/25/2021
KELLY, THOMAS 9M-267710 4 16.07 4071********1240 025802 05/25/2021
KUNDERA, KATARZYNA 9M-173285 4 23.60 5510********1830 852410 05/25/2021
MARVIN, JOHN 9M-269287 4 10.70 5465********1029 005644 05/25/2021
MEJIA, OSCAR 9M-267467 4 10.70 4737********1965 025946 05/25/2021
NAJERA, ALEX 9M-268886 4 10.70 4355********7680 059145 05/25/2021
OVERWATCHER, ERIK 9M-269411 4 10.70 4000********7373 757310 05/25/2021
PITTS, JOSHUA 9M-173594 4 23.60 5424********5290 57424T 05/25/2021
PUGH-DAVIS, STEPHEN 9M-173452 4 10.70 4000********5988 757312 05/25/2021
RILEY, MEL 9M-264304 4 10.70 5522********0262 01679B 05/25/2021
RIVERA, JUON 9M-173819 4 16.07 4737********4989 070981 05/25/2021
RYALS, TODD 9M-269253 4 10.70 4355********3914 064138 05/25/2021
SALTARIS, GEORGE 9M-268898 4 10.70 4737********9466 071961 05/25/2021
SCARRITT, TED 9M-263713 4 10.70 5524********3677 00752S 05/25/2021
SCHARFENSTINE, SEAN 9M-265688 4 10.70 4744********6429 163374 05/25/2021
SEALY, KYLE 9M-269285 4 10.70 4744********1254 123779 05/25/2021
STONER, MARIE 9M-147216 4 21.49 5466********2125 03573S 05/25/2021
WALLACE, DAINE 9M-149318 4 21.49 4060********5017 01757D 05/25/2021
WATERS, CALEB 9M-173352 4 21.49 4833********9295 063725 05/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 156.58
24 Visa 347.29
0 Discover 0.00
0 Other 0.00
     
    503.87