05/25/2022
07:52:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
UNDEFINED, MCCORMICK TR-123399 1 36.99 6011********9835 02573R 05/25/2022
UPLEGER, JONATHON TR-124096 1 44.99 5507********9267 083820 05/25/2022
VANHORN, DAVID DAVE TR-122875 1 43.99 4430********1534 839805 05/25/2022
VANHORN, KARA TR-119586 1 33.99 4147********8210 04655D 05/25/2022
VANKLEEK, ELIJAH TR-124171 1 33.99 4289********4445 013037 05/25/2022
VANKLOMPENBERG, CALEB TR-124064 1 33.99 4599********7556 H77302 05/25/2022
VEITH, DAN TR-122440 1 33.99 6011********6113 02551R 05/25/2022
WALSH, RYAN TR-120486 1 42.99 4833********3369 023808 05/25/2022
WALTERS, CARRIE TR-123060 1 33.99 5175********0098 025567 05/25/2022
WALTERS, KAYLEE TR-112203 1 33.99 6011********4884 02547R 05/25/2022
WALTERS, ROBERT TR-121232 1 33.99 5156********9985 04734Z 05/25/2022
WARREN, GRACE TR-123298 1 41.99 4289********9783 037866 05/25/2022
WEITZEL, EMILY TR-122959 1 33.99 4289********8570 041013 05/25/2022
WHITSCELL, BRIAN TR-122737 1 33.99 4147********1359 04765C 05/25/2022
WILKINS, JACOB TR-124081 1 36.99 5507********2756 083825 05/25/2022
WILLIAMS, CHRISTOPHER TR-123719 1 33.99 5221********1932 730271 05/25/2022
WOOD, DYLAN TR-123898 1 33.99 5507********5327 083825 05/25/2022
WOOD, JUSTIN TR-123578 1 11.00 4000********4352 437269 05/25/2022
WYNNE, MICHAEL TR-122947 1 33.99 5221********5858 791268 05/25/2022
YOUNG, CAMERON TR-123366 1 33.99 5444********2720 04818S 05/25/2022
ZAREMBA, RYAN TR-124459 1 33.99 6011********9756 02597R 05/25/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 285.92
9 Visa 309.92
4 Discover 138.96
0 Other 0.00
     
    734.80