Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, RICHARD	33-35427	2	32.10	4466********1501	024194	06/05/2025
BARRETT, DAVID	33-35880	2	32.10	4737********2379	010195	06/05/2025
BLOCK, REESE	33-35182	2	42.80	4400********7751	09666C	06/05/2025
BROWN, CHRISTOPHER	33-25739	2	32.10	4046********5108	005318	06/05/2025
CAMPBELL NELSON, DONNETTE	33-37388	2	42.80	4355********6192	133086	06/05/2025
CARNVCCIO, VICTOR	33-22045	2	21.40	5262********0489	01319Z	06/05/2025
CHANCE, NATASHA	33-35927	2	42.80	4634********9075	036497	06/05/2025
CHARLTON, DARIO	33-35917	2	42.80	4430********3058	268492	06/05/2025
CHIN, TERRI-ANN	33-36690	2	42.80	4118********7777	08443G	06/05/2025
CROOKS, VICTORIA	33-36696	2	26.75	4833********8775	064306	06/05/2025
EDINBURG, JADA	33-37390	2	42.80	4985********9750	057863	06/05/2025
EVANS, LATOYA	33-37386	2	42.80	5474********9605	02993J	06/05/2025
FEIL, JONATHAN	33-36691	2	42.80	4833********5297	074306	06/05/2025
FERENETS, DANIEL	33-35755	2	32.10	5312********7433	164431	06/05/2025
FINOL, KARISMA	33-37280	2	42.80	4023********4409	44318B	06/05/2025
GAZZIA, LOUIS	33-25842	2	42.80	5156********7890	09615Z	06/05/2025
GEORGE, CLAYTON	33-35751	2	32.10	4060********5921	084306	06/05/2025
GREEN, AUTUMN	33-8969	2	32.10	5253********1522	47251Z	06/05/2025
JACQUES, TRACY	33-36514	2	42.80	5312********3334	144431	06/05/2025
JOHNSON, JAMES	33-102030	2	42.80	4347********5202	014306	06/05/2025
LACEY, RACHELLE	33-36557	2	42.80	4147********4353	09653I	06/05/2025
LAMEY, CYTOSHYA	33-0131	2	26.75	5178********3979	09676Z	06/05/2025
LAWSON, DAVYANA	33-37385	2	42.80	4000********6005	368132	06/05/2025
LEV, ALAN	33-37395	2	42.80	4020********9464	780004	06/05/2025
LOCKLEAR, BRANDON	33-37384	2	42.80	4985********5767	085779	06/05/2025
LOPEZ, JESSICA	33-37060	2	42.80	4833********3920	054306	06/05/2025
LOUIS, HARRY	33-37214	2	42.80	4130********0026	059752	06/05/2025
NAVARRETE, MARTIN	33-1806	2	21.40	4833********3634	064306	06/05/2025
NOEL, VICTORIA	33-35840	2	32.10	4147********3824	09764D	06/05/2025
PEREZ, JOSH	33-37259	2	42.80	4427********0123	054306	06/05/2025
RAMSAY, NIGEL	33-37161	2	42.80	4815********8417	124233	06/05/2025
SERRANO, STEPHANIE	33-36548	2	42.80	4118********7777	05257G	06/05/2025
SMITH, LOGAN	33-37275	2	42.80	4400********3786	09530C	06/05/2025
ULLAH, RACHEL	33-36608	2	42.80	4347********9613	074306	06/05/2025
UNIK, STEVE	33-36869	2	32.10	4334********2843	005070	06/05/2025
VEGA, JORDON	33-22177	2	26.75	4737********9557	033987	06/05/2025
WHITE, GREG	33-36801	2	26.75	5424********7373	59797P	06/05/2025
YAMASHITA, TWAILA	33-0724	2	64.20	4430********2870	412558	06/05/2025

**Totals**
Count	Card Type	Total

0	American Express	0.00
8	MasterCard	267.50
30	Visa	1187.70
0	Discover	0.00
0	Other	0.00

		1455.20