02/09/2022
08:04:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHELER, KAIDEN, UNDEFINED 95-18008 R 37.88 4248********4174 061606 02/09/2022
CASON, CHRISTIA, UNDEFINED 95-31982 R 34.99 5463********6108 944628 02/09/2022
COPE, DALE, UNDEFINED 95-56695 R 37.88 4054********2428 070915 02/09/2022
DEMAYO, JOSHUA, UNDEFINED 95-63471 R 37.88 5164********4358 361201 02/09/2022
DONAGHEY, AMY, UNDEFINED 95-61827 R 37.88 5164********7703 792949 02/09/2022
DUNCAN, BROOKLY, UNDEFINED 95-17911 R 37.88 5463********5889 944638 02/09/2022
EUGENE PHARMS,, UNDEFINED 95-17386 R 37.88 4403********1325 514689 02/09/2022
FLORVILLE, ANGE, UNDEFINED 95-15695 R 37.88 4306********6366 050938 02/09/2022
FLOYD, CARLEY, UNDEFINED 95-17532 R 37.88 6011********7671 353860 02/09/2022
GARZA, NIKI, UNDEFINED 95-41057 R 37.88 5164********5707 322720 02/09/2022
HOWETH, KYLER, UNDEFINED 95-56662 R 37.88 5164********4756 792937 02/09/2022
HUTCHISON, JONA, UNDEFINED 95-17074 R 37.88 5164********0506 792130 02/09/2022
JACKSON GARCIA, UNDEFINED 95-15683 R 37.88 4427********6585 030908 02/09/2022
JACKSON, CARMAN, UNDEFINED 95-17811 R 37.88 4427********9604 020908 02/09/2022
KARTAL, NUMAN, UNDEFINED 95-41072 R 37.88 5275********6976 140598 02/09/2022
LOVIN, DEBBIE, UNDEFINED 95-17126 R 37.88 4610********9286 030908 02/09/2022
MILLER, JASMINE, UNDEFINED 95-17969 R 37.88 5307********8418 904205 02/09/2022
REEDY, ANGELA, UNDEFINED 95-17970 R 37.88 5275********9090 873148 02/09/2022
SCHINDEHETTE, C, UNDEFINED 95-15557 R 37.88 4147********5520 07804D 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 375.91
8 Visa 303.04
1 Discover 37.88
0 Other 0.00
     
    716.83