11/16/2023
06:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIELS, SANDY, UNDEFINED 8R-501817 R 59.00 4737********5476 098786 11/16/2023
GENTRY, TYSON, UNDEFINED 8R-503582 R 78.00 4037********7238 070001 11/16/2023
GRINER, LARRY, UNDEFINED 8R-501402 R 39.00 4393********3105 068121 11/16/2023
HOWARD, RHIANNO, UNDEFINED 8R-35091 R 29.00 4451********2873 322176 11/16/2023
SCOTT, TRAV, UNDEFINED 8R-503907 R 15.00 5293********7426 060055 11/16/2023
SHAW, CODY, UNDEFINED 8R-501611 R 40.00 4737********9240 071616 11/16/2023
SMITH, AARON, UNDEFINED 8R-502500 R 32.25 4403********2386 312190 11/16/2023
SMITH, COLLIN, UNDEFINED 8R-500786 R 147.00 4060********9417 03045D 11/16/2023
TRIPLETT, WESLE, UNDEFINED 8R-500069 R 35.75 5105********3773 323748 11/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.75
7 Visa 424.25
0 Discover 0.00
0 Other 0.00
     
    475.00