03/10/2025
07:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTUNEZ, NICHOLAS 33-25454 3 32.10 5312********8514 152155 03/10/2025
BARTRUM, BETHANY 33-36637 3 42.80 4347********2559 002507 03/10/2025
BRITTON, JUBAR 33-6187 3 32.10 4400********5153 06475C 03/10/2025
CORBO, NICHOLAS 33-36722 3 42.80 4347********4851 022507 03/10/2025
GATES, MELONDY 33-36681 3 42.80 5156********6567 06272Z 03/10/2025
HALL, JAYSON 33-63 3 26.75 4488********1415 520556 03/10/2025
JOSTAD, MATT 33-36164 3 42.80 4833********1086 032507 03/10/2025
MARCUS, LEE 33-36909 3 42.80 4737********6023 053406 03/10/2025
MCFADDEN, DARRIUS 33-36154 3 42.80 4833********5359 042507 03/10/2025
MCKINNEY, CHANILLE 33-36741 3 42.80 4400********4083 00869D 03/10/2025
MORALES, ANDREA 33-36032 3 32.10 4931********9011 06345I 03/10/2025
PARRISH, MARQUITA 33-14396 3 42.80 4833********0390 052507 03/10/2025
PIVNICK, MAXWELL 33-091097 3 32.10 5524********7542 09980S 03/10/2025
PULGARIN, DANIELA 33-37038 3 42.80 5189********7717 74021Z 03/10/2025
RIVARD, NATHAN 33-36063 3 42.80 4147********2954 06379D 03/10/2025
RIVERA, JUSTIN 33-36707 3 42.80 5143********8435 2W5R44 03/10/2025
RODRIGUEZ, JULIO 33-36509 3 42.80 4494********4418 005375 03/10/2025
SALUCK, ALAN 33-36021 3 42.80 4400********4859 09856D 03/10/2025
SIMONIAN, PABLO 33-36724 3 112.35 4427********1060 072507 03/10/2025
WALKER, LIANA 33-36900 3 42.80 4833********2964 092507 03/10/2025
WASULKO, TODD 33-21622 3 32.10 3772*******3004 107716 03/10/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.10
5 MasterCard 192.60
15 Visa 674.10
0 Discover 0.00
0 Other 0.00
     
    898.80