12/07/2022
07:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGEE, ROBE, UNDEFINED 95-24948 R 37.88 4342********1025 019969 12/07/2022
ALLEY, MAYA, UNDEFINED 95-24906 R 37.88 4535********7109 H68900 12/07/2022
BLACK, GABRIEL, UNDEFINED 95-20022 R 37.88 5463********6968 207120 12/07/2022
BRACKEN, MARIAH, UNDEFINED 95-19994 R 37.88 4403********2298 248026 12/07/2022
CASPER, RICKI, UNDEFINED 95-53172 R 37.88 5152********4139 065052 12/07/2022
CATO, TARA, UNDEFINED 95-26106 R 37.88 4535********3421 H68889 12/07/2022
CHAMBERLAND, SH, UNDEFINED 95-10047 R 37.88 4342********8747 018026 12/07/2022
DUCK, JARED, UNDEFINED 95-20145 R 37.88 5164********1951 791099 12/07/2022
DUPREE, STEVEN, UNDEFINED 95-18318 R 37.88 4347********1276 085007 12/07/2022
FITZGERALD, KRI, UNDEFINED 95-20345 R 37.88 5146********5841 CC0A38 12/07/2022
FLETCHER, JULIE, UNDEFINED 95-20053 R 37.88 5463********4783 207123 12/07/2022
FOSTER, FELICIA, UNDEFINED 95-20036 R 37.88 5144********5827 336279 12/07/2022
GALVEZ, MARIA, UNDEFINED 95-19058 R 37.88 4610********0403 005107 12/07/2022
MCDONALD, CASEY, UNDEFINED 95-19267 R 37.88 5103********3263 358779 12/07/2022
SANDERS, MISTY, UNDEFINED 95-20073 R 37.88 5164********7705 550984 12/07/2022
SILLERS, JOHNNY, UNDEFINED 95-19975 R 37.88 5463********5514 207129 12/07/2022
TRILLO, SERGIO, UNDEFINED 95-17984 R 37.88 5118********2938 366514 12/07/2022
VILLANUEVA, MAR, UNDEFINED 95-20274 R 37.88 5146********2727 646E25 12/07/2022
WOOD, DYLAN, UNDEFINED 95-26331 R 37.88 4000********6898 837094 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 416.68
8 Visa 303.04
0 Discover 0.00
0 Other 0.00
     
    719.72