02/01/2023
06:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANKENSHIP, BETH AND DAD 1E-12221974 1 31.20 4765********4464 495272 02/01/2023
Daly, Dakota 1E-36622793 1 32.14 5581********3517 022511 02/01/2023
Doerr, Jimmy 1E-12081993 1 31.20 4765********0812 495278 02/01/2023
Dorning, Heath 1E-30672806 1 1.40 4147********1502 02249D 02/01/2023
HAGLER, LISA 1E-10041969 1 46.80 5213********1282 02268W 02/01/2023
Hodges, Cyena 1E-38965882 1 1.40 4765********7233 495289 02/01/2023
Jones, Tiffany 1E-33252969 1 36.40 4099********8075 02282D 02/01/2023
Morring, Casey 1E-37536078 1 48.20 4765********4405 495300 02/01/2023
NOVALIS, JASON 1E-06191975 1 121.20 4403********5964 747890 02/01/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.94
7 Visa 271.00
0 Discover 0.00
0 Other 0.00
     
    349.94