05/03/2023
07:41:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MARSH, UNDEFINED V4-113261 R 39.00 4430********3636 275773 05/03/2023
BARNES, RILEY, UNDEFINED V4-113973 R 39.00 4081********8665 146089 05/03/2023
BEACH JR, THOMA, UNDEFINED V4-114267 R 39.00 4430********1887 389499 05/03/2023
BEACH, ROBERT, UNDEFINED V4-113310 R 29.95 4000********2887 578384 05/03/2023
BOWMAN, JANICE, UNDEFINED V4-114364 R 10.00 4489********1861 003276 05/03/2023
CEASAR, TANIA, UNDEFINED V4-113814 R 64.50 4427********1669 923062 05/03/2023
FAUNCE, TAMMY, UNDEFINED V4-113705 R 29.95 4430********1175 345617 05/03/2023
HALLMAN, ZACHAR, UNDEFINED V4-114182 R 29.95 4000********8852 745459 05/03/2023
HEDRICK, TUCKER, UNDEFINED V4-112863 R 66.75 4430********7702 832246 05/03/2023
HUERTA-HERNANDE, UNDEFINED V4-113262 R 29.95 4744********1754 122019 05/03/2023
JONES, JAIME, UNDEFINED V4-107212 R 55.00 4430********3717 716779 05/03/2023
LUNDGREN, JENNA, UNDEFINED V4-114066 R 55.00 5273********4924 159426 05/03/2023
MARTIN, PAULA, UNDEFINED V4-112923 R 29.95 4430********6967 562063 05/03/2023
MCCAMMON, MADAL, UNDEFINED V4-114449 R 39.00 4744********2899 122213 05/03/2023
MULLER, RHONAN, UNDEFINED V4-114510 R 25.25 5178********1611 04151B 05/03/2023
RAINES, AMELIA, UNDEFINED V4-113610 R 46.25 4744********9748 192911 05/03/2023
RALEY, LEANNE, UNDEFINED V4-110349 R 55.00 4744********6633 112117 05/03/2023
RITCHEY, JESSIC, UNDEFINED V4-112316 R 29.95 6011********8495 00363R 05/03/2023
STEWART, BRIANN, UNDEFINED V4-114097 R 39.00 4258********7969 068083 05/03/2023
TACKISH, PAUL, UNDEFINED V4-113779 R 70.00 4489********8954 003780 05/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.25
17 Visa 712.25
1 Discover 29.95
0 Other 0.00
     
    822.45