06/24/2022
06:49:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MORRIS C0-24027 3 21.50 3774*******3000 127062 06/24/2022
BAMBERG, JESSICA C0-22649 3 21.50 4388********8127 05297D 06/24/2022
BESCZEZYNSKI, MEAGAN C0-23877 3 72.56 5107********1782 074424 06/24/2022
CARMONA, LUIS C0-24435 3 53.75 4435********9009 020846 06/24/2022
CLARK, BRENAN C0-24023 3 21.50 4355********0842 135115 06/24/2022
CURRY, BREIN C0-24025 3 15.00 4737********8200 052062 06/24/2022
D AMBROSIO, VALERIE C0-23663 3 32.25 4737********9875 036030 06/24/2022
DANIELS, CHRISTOPHER C0-23258 3 15.00 4266********9749 05475C 06/24/2022
DAVIS, JERRY C0-24757 3 21.50 4036********4590 010661 06/24/2022
DUNCAN, TORO C0-19632 3 32.25 5143********5994 2C2JNT 06/24/2022
GAINER, CODY C0-21824 3 21.50 4054********7990 024331 06/24/2022
HARRELL, BENJAMIN C0-24634 3 21.50 4355********3122 131049 06/24/2022
HEINEMANN, ETHAN C0-24306 3 15.00 4737********4230 085104 06/24/2022
HOLDEN, TOYKA C0-18346 3 21.50 5218********6382 27D989 06/24/2022
JORDAN, SHERRY C0-23154 3 53.75 4100********3244 05490D 06/24/2022
MCCOY, GEORGE C0-22964 3 21.50 4435********3652 032290 06/24/2022
MCGOWAN, MICHAL C0-23940 3 32.25 4355********2762 054099 06/24/2022
MOORE, FAITH C0-24149 3 32.25 4737********1387 070774 06/24/2022
MORILLO, RUBEN C0-23567 3 21.50 5420********8066 125983 06/24/2022
PAULK, FRANKIE C0-18681 3 29.99 4351********4986 060994 06/24/2022
REES, JAY C0-23271 3 15.00 4266********9021 05535C 06/24/2022
SHOUSE, MATTHEW C0-24467 3 15.00 5218********6945 C0CF85 06/24/2022
VANHUSS, QUAID C0-22644 3 15.00 5178********0807 05544P 06/24/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.50
6 MasterCard 177.81
16 Visa 423.24
0 Discover 0.00
0 Other 0.00
     
    622.55