11/08/2023
07:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHE, ANTHONY, UNDEFINED 8R-501890 R 29.00 4000********6059 165826 11/08/2023
BATISTA, JUSTIN, UNDEFINED 8R-503390 R 26.00 4159********7961 012836 11/08/2023
BONURA, NICHOLA, UNDEFINED 8R-502775 R 49.00 4737********4172 011015 11/08/2023
CASON, WHEELER, UNDEFINED 8R-503373 R 29.00 4737********4900 017462 11/08/2023
EVANSON, ALEXAN, UNDEFINED 8R-503904 R 29.00 4037********4827 065335 11/08/2023
FRANCO, MIQUEL, UNDEFINED 8R-502537 R 58.00 4159********9875 057719 11/08/2023
HARRIS, LOGAN, UNDEFINED 8R-500031 R 29.00 5108********5713 123582 11/08/2023
HELLWIG, MAX, UNDEFINED 8R-501934 R 20.00 4159********6297 015502 11/08/2023
Harper, Sidney, UNDEFINED 8R-501443 R 32.25 4737********5533 007248 11/08/2023
JORDAN, MATTHEW, UNDEFINED 8R-502495 R 58.00 4159********1335 077119 11/08/2023
KENT, AUTUMN, UNDEFINED 8R-503153 R 29.00 4737********4970 063471 11/08/2023
MALEITZKE, RILE, UNDEFINED 8R-502489 R 29.00 5275********6178 185140 11/08/2023
MORRIS, CODY, UNDEFINED 8R-500183 R 55.76 4000********0257 545089 11/08/2023
PEREZ, AYDEN, UNDEFINED 8R-502788 R 29.00 4060********3831 055425 11/08/2023
PEREZ, LIA, UNDEFINED 8R-503833 R 29.00 4737********9903 040714 11/08/2023
PRYOR, SHERIKA, UNDEFINED 8R-500766 R 29.00 5108********8444 055428 11/08/2023
RICHARDSON, EVA, UNDEFINED 8R-503393 R 37.16 5178********9866 02904P 11/08/2023
SANCHEZ, ABERNO, UNDEFINED 8R-503168 R 177.00 4159********2419 019291 11/08/2023
THOMPSON, LAMYR, UNDEFINED 8R-500400 R 9.00 4765********3950 065455 11/08/2023
WITCHER, HERMAN, UNDEFINED 8R-503585 R 29.00 4737********2626 097179 11/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 124.16
16 Visa 688.01
0 Discover 0.00
0 Other 0.00
     
    812.17