11/02/2023
07:06:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, GORD, UNDEFINED 95-20311 R 48.70 4427********9454 002507 11/02/2023
BLOCKSOM, CHRIS, UNDEFINED 95-19311 R 48.70 4403********8302 006268 11/02/2023
BOUDOIN, HANNAH, UNDEFINED 95-41084 R 48.70 5146********8295 DA9DF7 11/02/2023
BOUDOIN, RYAN, UNDEFINED 95-41083 R 48.70 5146********8295 8CE8BE 11/02/2023
BUSTOS, ASHLEY, UNDEFINED 95-18929 R 48.70 4342********9387 031429 11/02/2023
CLOUD, JUSTIN, UNDEFINED 95-19013 R 48.70 5146********0079 4D9B23 11/02/2023
GAGE, BRANDON, UNDEFINED 95-1488 R 48.70 5164********1806 320471 11/02/2023
GONZALES, KAYLA, UNDEFINED 95-18327 R 48.70 4342********3249 090941 11/02/2023
HERRON, CODY, UNDEFINED 95-1482 R 38.70 5146********0193 B8B72F 11/02/2023
HUDDLESTON, NIC, UNDEFINED 95-18053 R 48.70 4611********2267 442272 11/02/2023
HURST, JACOB, UNDEFINED 95-19296 R 48.70 4744********0808 162164 11/02/2023
KING, NATHAN, UNDEFINED 95-19262 R 48.70 5178********9442 08928B 11/02/2023
LANGE, JONATHAN, UNDEFINED 95-20908 R 48.70 5118********8986 363027 11/02/2023
MARSHALL, CASIE, UNDEFINED 95-1106 R 48.70 4217********0967 207478 11/02/2023
MILLS, DAVE, UNDEFINED 95-19327 R 48.70 4143********1320 667300 11/02/2023
PEDERSEN, SAMAN, UNDEFINED 95-18348 R 48.70 5105********1309 586184 11/02/2023
SMITH, ALEXIS, UNDEFINED 95-18980 R 48.70 4342********4023 027387 11/02/2023
TIERI, STEPHANI, UNDEFINED 95-15507 R 48.70 5146********6017 E016C6 11/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 428.30
9 Visa 438.30
0 Discover 0.00
0 Other 0.00
     
    866.60