07/21/2025
06:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADANES, ALEX 00-60363 1 53.56 4147********6776 09709I 07/21/2025
BARTON, ALEXANDER 00-50400 1 32.76 4147********0156 09730D 07/21/2025
BRIERLEY, TOMMY 00-4145 1 32.87 4342********4023 043913 07/21/2025
BROSSEAU, JAMISON 00-027 9 7.61 4117********6030 155761 07/21/2025
BUENAU, BECCI 00-72 2 60.00 4147********5933 04231D 07/21/2025
CUOZZO, JENNIFER 00-069 9 7.32 4147********7470 09732D 07/21/2025
GILLUM, JIMMY 00-4841 2 32.37 4253********8675 09764A 07/21/2025
LIVINGSTON, ELISSA 00-0716 A 19.99 4862********0750 09769B 07/21/2025
PARADIS, KAREN 00-0171 2 32.00 4266********4262 09798A 07/21/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 278.48
0 Discover 0.00
0 Other 0.00
     
    278.48