10/04/2023
06:39:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACH JR, THOMA, UNDEFINED V4-114267 R 88.00 4430********2578 556176 10/04/2023
BELL, NATHAN, UNDEFINED V4-113945 R 54.75 4430********3114 779798 10/04/2023
BEUCHERT, JOSEP, UNDEFINED V4-113328 R 20.00 4093********9629 066267 10/04/2023
BOWIE, MICHAEL, UNDEFINED V4-113860 R 50.00 4000********2134 519036 10/04/2023
BOWMAN, BRANDON, UNDEFINED V4-114775 R 29.95 4744********5111 113058 10/04/2023
BURCH, BRETT, UNDEFINED V4-114735 R 98.00 4093********0934 027886 10/04/2023
CECIL, DANIEL, UNDEFINED V4-113802 R 44.00 5425********4746 097934 10/04/2023
DARLING, LORA, UNDEFINED V4-114503 R 29.95 4737********2190 037367 10/04/2023
FRYE, CORY, UNDEFINED V4-114557 R 39.00 4060********6324 06240D 10/04/2023
GUYTHER, CHRIST, UNDEFINED V4-114276 R 56.70 4430********0005 871599 10/04/2023
JENKINS, JOSH, UNDEFINED V4-113941 R 54.90 4635********8419 143458 10/04/2023
LABILLE, TREVOR, UNDEFINED V4-114707 R 35.95 4744********6868 163451 10/04/2023
LANCASTER, HENR, UNDEFINED V4-113001 R 20.00 4756********6592 004285 10/04/2023
LAWSON, MONIQUE, UNDEFINED V4-112958 R 29.95 4744********5149 183158 10/04/2023
PAGE, CHARLES, UNDEFINED V4-112306 R 85.00 4868********9550 518779 10/04/2023
PULLIUM, GARRET, UNDEFINED V4-113720 R 39.00 4258********2510 072110 10/04/2023
RALEY, SAMANTHA, UNDEFINED V4-113552 R 39.00 4430********0271 205766 10/04/2023
REMETZ, STEVEN, UNDEFINED V4-112505 R 39.00 4081********1868 960966 10/04/2023
ROONEY, SEAN, UNDEFINED V4-112050 R 29.95 4000********4223 099472 10/04/2023
SICKLES, JEAN, UNDEFINED V4-114361 R 27.00 4430********4042 155505 10/04/2023
SNYDER, ALANA, UNDEFINED V4-113143 R 29.95 4535********8277 H66622 10/04/2023
UNKLE, TYLER, UNDEFINED V4-114299 R 88.00 4744********0194 173060 10/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
21 Visa 984.05
0 Discover 0.00
0 Other 0.00
     
    1028.05