09/07/2023
08:01:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACON, AMBER, UNDEFINED AM-A20912 R 56.20 4482********6335 911065 09/07/2023
BAUGUESS, WILLI, UNDEFINED AM-T37368 R 40.60 4482********6004 792520 09/07/2023
BRYANT, JONATHA, UNDEFINED AM-A23364 R 45.80 4403********1315 759705 09/07/2023
COLEMAN, DAVONA, UNDEFINED AM-A23619 R 40.60 4737********9606 059583 09/07/2023
CROSHAW, WELLS, UNDEFINED AM-2426 R 40.60 5312********1095 170832 09/07/2023
DAVIS, GLORIA, UNDEFINED AM-2902 R 40.60 4122********3726 413298 09/07/2023
FLOYD, JOHNNIE, UNDEFINED AM-3745 R 40.60 4482********3589 392771 09/07/2023
FREEMAN, CASSAN, UNDEFINED AM-A25947 R 40.60 5312********2368 180930 09/07/2023
GRIM, MAKAYLA, UNDEFINED AM-1887 R 39.04 4535********7477 H74317 09/07/2023
HILL, MYLES, UNDEFINED AM-3047 R 56.20 5143********3835 125730 09/07/2023
HOLLIS, BOBBY, UNDEFINED AM-A24152 R 40.60 6011********1572 00713R 09/07/2023
Hufnagel, Allie, UNDEFINED AM-2978 R 40.60 5243********9873 00713B 09/07/2023
KUDRICK, JOHN, UNDEFINED AM-A27008 R 40.60 4482********4069 322228 09/07/2023
LITCHFIELD, AVY, UNDEFINED AM-2316 R 40.60 5330********0034 871653 09/07/2023
Lee, Alexis, UNDEFINED AM-3628 R 40.60 4737********0600 042724 09/07/2023
MICHALSKI, MARC, UNDEFINED AM-A19174 R 40.60 4737********7749 022910 09/07/2023
SOUCY, EMILY, UNDEFINED AM-A26255 R 40.60 5312********5135 140941 09/07/2023
SPRINGS, ALBERT, UNDEFINED AM-2563 R 40.60 4147********5929 02779D 09/07/2023
Tarrant, Breyla, UNDEFINED AM-1160 R 61.39 4403********7205 040221 09/07/2023
VARGAS, CESAR, UNDEFINED AM-A21461 R 40.60 5143********0386 673244 09/07/2023
WEBBER, BRANDON, UNDEFINED AM-2064 R 51.00 4535********6747 H75597 09/07/2023
WELLS, KIMBERLY, UNDEFINED AM-2502 R 40.60 4739********2799 070430 09/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 299.80
14 Visa 618.83
1 Discover 40.60
0 Other 0.00
     
    959.23