11/16/2023
06:47:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ELI, UNDEFINED Q1-50689 R 85.00 4356********6115 172761 11/16/2023
BAKER, CADEN, UNDEFINED Q1-53968 R 85.00 4314********5410 062629 11/16/2023
BLOUCH, PHIL, UNDEFINED Q1-10855 R 100.00 4143********9201 610069 11/16/2023
BOKHARI, LAYLA, UNDEFINED Q1-50197 R 140.00 4239********1715 009100 11/16/2023
BRADDY, SEAN, UNDEFINED Q1-54287 R 100.00 4314********2642 062630 11/16/2023
BRISCOE, ADAM, UNDEFINED Q1-12971 R 85.00 4239********0284 114653 11/16/2023
GUERRA, BRAYDEN, UNDEFINED Q1-50579 R 85.00 4153********8707 390536 11/16/2023
HOSS, TODD, UNDEFINED Q1-54520 R 100.00 4001********0161 321679 11/16/2023
LAWSON, WILL, UNDEFINED Q1-52379 R 85.00 5219********5256 779364 11/16/2023
LIU, ZHAOTONG, UNDEFINED Q1-52072 R 85.00 4867********0793 092607 11/16/2023
MARR, JACOB, UNDEFINED Q1-50945 R 72.00 5219********0664 779365 11/16/2023
MOSS, BILLY, UNDEFINED Q1-55506 R 70.00 3725*******4001 146802 11/16/2023
PHILBIN, LAURA, UNDEFINED Q1-51246 R 77.00 6011********7178 01667P 11/16/2023
RAMIREZ, BELEN, UNDEFINED Q1-54718 R 72.00 5174********8272 950449 11/16/2023
RAY, DAMIEN, UNDEFINED Q1-54941 R 77.00 4411********8823 072607 11/16/2023
REDMAN, GAGE, UNDEFINED Q1-55665 R 100.00 4223********4967 114729 11/16/2023
RYAN, JEREMY, UNDEFINED Q1-54655 R 72.00 4744********6590 182866 11/16/2023
WARNER, MARK, UNDEFINED Q1-55517 R 72.00 5275********5129 192268 11/16/2023
WILSON, MICHAEL, UNDEFINED Q1-55650 R 72.00 4494********9049 062652 11/16/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
4 MasterCard 301.00
13 Visa 1186.00
1 Discover 77.00
0 Other 0.00
     
    1634.00