03/02/2023
07:31:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, GORD, UNDEFINED 95-20311 R 37.88 5105********5193 356491 03/02/2023
BLACKWELL, CARI, UNDEFINED 95-20560 R 37.88 4358********7202 188564 03/02/2023
BOUDOIN, HANNAH, UNDEFINED 95-41084 R 37.88 5146********3292 1E9AF3 03/02/2023
BOUDOIN, RYAN, UNDEFINED 95-41083 R 37.88 5146********3292 68D652 03/02/2023
BROWN, CANNON, UNDEFINED 95-20260 R 37.88 4985********3066 077947 03/02/2023
CLACK, NATALIE, UNDEFINED 95-19904 R 37.88 5118********5329 217132 03/02/2023
CONNELLY, LAURE, UNDEFINED 95-20833 R 37.88 5108********2392 065946 03/02/2023
FONTENOT, JUSTI, UNDEFINED 95-20196 R 37.88 5397********3378 567421 03/02/2023
HALEY, ALISON, UNDEFINED 95-19906 R 37.88 4267********8067 136940 03/02/2023
JACKSON, CARMAN, UNDEFINED 95-20579 R 37.88 5275********3289 105195 03/02/2023
JOHNSON, KANDIC, UNDEFINED 95-37077 R 37.88 4611********4299 780784 03/02/2023
JONES, JACEY, UNDEFINED 95-19349 R 37.88 5164********6652 320902 03/02/2023
LAVENDER, DALIA, UNDEFINED 95-10778 R 37.88 4465********9232 002807 03/02/2023
MILLER, JESSICA, UNDEFINED 95-11001 R 37.88 4427********8202 080008 03/02/2023
PALMER, KRISTIN, UNDEFINED 95-20719 R 37.88 4267********8083 137023 03/02/2023
PARKER, MAKENA, UNDEFINED 95-20317 R 37.88 4403********6705 803824 03/02/2023
PRINGLE, NATHAN, UNDEFINED 95-20572 R 37.88 5463********6219 614653 03/02/2023
ROBERTS, LUCIAN, UNDEFINED 95-20201 R 75.76 4342********8146 047413 03/02/2023
RUSSELL, ALLYSO, UNDEFINED 95-24927 R 37.88 5312********2094 190502 03/02/2023
STARNES, AMBER, UNDEFINED 95-20669 R 75.76 4403********5440 418861 03/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 378.80
10 Visa 454.56
0 Discover 0.00
0 Other 0.00
     
    833.36