12/26/2022
06:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JEREMY C0-25360 3 20.00 4027********2033 075510 12/26/2022
BAKER, MORRIS C0-24027 3 43.00 3774*******3000 188408 12/26/2022
BESCZEZYNSKI, MEAGAN C0-23877 3 72.56 5107********1782 075456 12/26/2022
CARMONA, LUIS C0-24435 3 53.75 4435********9009 009508 12/26/2022
CAYNOR, EZRA C0-22546 3 21.50 4054********6894 024931 12/26/2022
CLARK, BRENAN C0-24023 3 21.50 4355********8054 114063 12/26/2022
DANIELS, CHRISTOPHER C0-23258 3 15.00 4266********9749 05388C 12/26/2022
DARBYSHIRE, DAK TUNG C0-25227 3 15.00 5510********2244 927667 12/26/2022
DAVIS, JERRY C0-25349 3 21.50 4036********4590 099586 12/26/2022
DIAS, KALEB C0-25137 3 29.99 4737********1939 044985 12/26/2022
DUNAWAY, ANDREA C0-25209 3 32.25 4147********9368 05392C 12/26/2022
GAINER, CODY C0-21824 3 21.50 4054********7990 024932 12/26/2022
GRANGER, MADDYSON C0-25011 3 21.50 4000********7863 025461 12/26/2022
HARRELL, BENJAMIN C0-24634 3 21.50 4355********3122 117078 12/26/2022
HEINEMANN, ETHAN C0-24306 3 15.00 4737********4230 039073 12/26/2022
HOLDEN, TOYKA C0-18346 3 21.50 5218********6382 C47281 12/26/2022
ISABELLA, JAMES C0-24961 3 15.00 4435********3307 009531 12/26/2022
JOHNSON, REBECCA C0-25150 3 43.00 4467********1622 171910 12/26/2022
JORDAN, SHERRY C0-23154 3 53.75 4100********3244 05474D 12/26/2022
KELLEY, CHRIS C0-25299 3 32.25 4435********3434 024897 12/26/2022
MAJID, KIM C0-25213 3 21.50 6011********1280 02650B 12/26/2022
MAYO, LUCAS C0-24963 3 32.25 5290********4906 607025 12/26/2022
MCCOY, GEORGE C0-22964 3 21.50 4435********3652 024889 12/26/2022
MCGOWAN, MICHAL C0-23940 3 32.25 4355********2762 122133 12/26/2022
MOORE, FAITH C0-24149 3 32.25 4737********1387 054785 12/26/2022
PAULK, FRANKIE C0-18681 3 29.99 4351********4986 099877 12/26/2022
SHOUSE, MATTHEW C0-24467 3 15.00 5218********6945 80B881 12/26/2022
SMALL, PAMRA C0-25311 3 32.25 5420********4088 475603 12/26/2022
STEPTOE, SHADDOC C0-24965 3 32.25 4190********1762 065517 12/26/2022
TAYLOR, JOSEPH C0-25313 3 32.25 5218********6187 16AF89 12/26/2022
VANHUSS, QUAID C0-22644 3 15.00 5178********0807 05548P 12/26/2022
VASSALLO, STEVEN C0-25163 3 21.50 5218********8380 93B281 12/26/2022
WALTER, LIAM C0-24448 3 15.00 4355********1528 127075 12/26/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
9 MasterCard 257.31
22 Visa 602.23
1 Discover 21.50
0 Other 0.00
     
    924.04