07/05/2023
06:47:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, HECTOR, UNDEFINED 95-15985 R 37.88 6011********4552 00514R 07/05/2023
HALEY, ALISON, UNDEFINED 95-19906 R 37.88 4267********8067 821260 07/05/2023
HANCOCK, TRAVIS, UNDEFINED 95-1260 R 37.88 5332********9047 I88HMN 07/05/2023
HATLEY, GREG, UNDEFINED 95-1294 R 37.88 4403********3937 762124 07/05/2023
JOHNSON, KANDIC, UNDEFINED 95-37077 R 37.88 4611********4299 132514 07/05/2023
KOBELIA, ETHAN, UNDEFINED 95-15993 R 37.88 4403********8983 130028 07/05/2023
NEWKIRK, TAYLOR, UNDEFINED 95-15126 R 37.88 4985********5678 036643 07/05/2023
RENEAU, KAYLE, UNDEFINED 95-10037 R 37.88 4466********0137 054712 07/05/2023
RICE, KOLE, UNDEFINED 95-20865 R 37.88 5156********2396 01405Z 07/05/2023
ROGERS, LINDSAY, UNDEFINED 95-21047 R 37.88 4427********2173 064706 07/05/2023
SUMMERHILL, JOS, UNDEFINED 95-17066 R 37.88 4466********6493 054721 07/05/2023
SURBER, ROISEAN, UNDEFINED 95-20518 R 37.88 4599********6257 H58594 07/05/2023
TAYLOR, BROOKLY, UNDEFINED 95-24902 R 37.88 5118********9780 379073 07/05/2023
THOMPSON, MICHA, UNDEFINED 95-15164 R 37.88 5164********1807 550865 07/05/2023
TROWBRIDGE, MAL, UNDEFINED 95-56692 R 37.88 5146********3933 39EBF4 07/05/2023
WESBERRY, MELAN, UNDEFINED 95-17039 R 37.88 6011********4552 00551R 07/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 189.40
9 Visa 340.92
2 Discover 75.76
0 Other 0.00
     
    606.08