05/30/2023
06:39:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, BRENDAN 4Y-60226 1 18.00 5424********2032 081326 05/30/2023
BOARD, DENNIS 4Y-60056 1 33.00 4640********9952 09220A 05/30/2023
CASALE, JASON 4Y-60360 1 423.00 5424********4675 030647 05/30/2023
DOZIER, SHAWN 4Y-63124 1 35.00 4777********5716 030714 05/30/2023
ECKERSON, NATHAN 4Y-60965 1 20.00 4355********6256 087108 05/30/2023
KEITH, JACOB 4Y-56986 1 28.00 4159********2352 092312 05/30/2023
LAUGHLIN, LINDA 4Y-60894 1 283.00 4229********0365 063641 05/30/2023
LESTER, DUANE 4Y-54131 1 40.00 4229********0776 063642 05/30/2023
LIGGIN, TERRY 4Y-61327 1 18.00 4355********5507 089145 05/30/2023
LINAM, BEVERLY 4Y-55768 1 48.00 4316********4926 090164 05/30/2023
NORRIS, ANDRE 4Y-60681 1 38.00 4765********6474 287005 05/30/2023
NYLUND, TIM 4Y-61151 1 3.00 4229********1184 063643 05/30/2023
OXFORD, ANGELA 4Y-61242 1 143.00 4266********2636 09309B 05/30/2023
POTTS, KRISTIN 4Y-53098 1 25.50 5424********4215 081357 05/30/2023
PRESLEY, MICHAEL 4Y-54379 1 32.00 4229********2893 063644 05/30/2023
RICE, JORDAN 4Y-36521 1 10.00 4229********1961 063644 05/30/2023
SWINK, DESTINY 4Y-40682 1 10.00 4229********0102 063644 05/30/2023
VANWINKLE, STEPHEN 4Y-56949 1 18.00 4432********7617 030660 05/30/2023
WOODS, TRINA 4Y-49692 1 18.00 4229********2437 063644 05/30/2023
YOUNG, CHRISTOPHER 4Y-26353 1 13.60 5490********5523 02893B 05/30/2023
ZAJAS, JD 4Y-55771 1 11.00 4355********7208 098091 05/30/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 480.10
17 Visa 788.00
0 Discover 0.00
0 Other 0.00
     
    1268.10