12/20/2025
07:31:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADANES, ALEX 00-60363 1 53.56 4147********6776 04051I 12/20/2025
BAKER, CRAIG 00-6404 1 38.54 5287********8752 920664 12/20/2025
BARRETT, JESSICA 00-174 3 40.59 4765********8293 988552 12/20/2025
BARTON, ALEXANDER 00-50400 1 32.76 4147********0156 04067D 12/20/2025
BRIERLEY, TOMMY 00-4145 1 32.87 4342********4023 020844 12/20/2025
BUENAU, BECCI 00-72 2 60.00 4147********5933 03103D 12/20/2025
DE LOS SANTOS, ALONZO 00-7228 1 32.87 5287********0650 920672 12/20/2025
JONES, ANTHONY 00-1559 5 51.99 4744********0854 101619 12/20/2025
JONES, SARAH 00-0029 A 19.99 4147********5723 04127D 12/20/2025
KHAMKHOUNNAVONG, ATHITH 00-42109018 5 52.50 4862********2519 04144D 12/20/2025
LIVINGSTON, ELISSA 00-0716 A 19.99 4862********0750 04155B 12/20/2025
MALARKEY, DAVID 00-3274 A 9.99 4270********2575 020470 12/20/2025
MONTGOMERY, HOPE 00-0203 1 31.39 4400********7215 07546A 12/20/2025
PADUANO, SCOTT 00-3448 1 58.93 4147********4134 07521D 12/20/2025
PARADIS, KAREN 00-0171 2 32.00 4266********4262 04178A 12/20/2025
POWELL, WANDA 00-0102 A 9.99 4258********7368 082143 12/20/2025
ROBINSON, GARYTT 00-0361 1 31.39 4855********1444 866696 12/20/2025
SENECAL, STEPHEN 00-2131 A 9.99 4124********7881 161778 12/20/2025
SMITH, HOLLY 00-0290 A 9.99 4266********2309 04220A 12/20/2025
WENDELSCHAFER, MICHELLE 00-796 2 90.00 4744********7221 121713 12/20/2025
WILHOIT, THOMAS 00-581 3 34.15 5166********9033 214923 12/20/2025
WILLIAMS, JALEN 00-628 5 49.99 5199********5946 365326 12/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 155.55
18 Visa 647.92
0 Discover 0.00
0 Other 0.00
     
    803.47