07/05/2025

07:20:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, RICHARD	33-35427	2	32.10	4466********1501	027371	07/05/2025
BARRETT, DAVID	33-35880	2	32.10	4737********2379	084911	07/05/2025
BLOCK, REESE	33-35182	2	42.80	4400********7751	04519C	07/05/2025
BOCO, GREGORY	33-0709	2	32.10	3727*******3000	186761	07/05/2025
BOWIE, HAILEY	33-36048	2	214.00	4833********4136	013607	07/05/2025
BROWN, CHRISTOPHER	33-25739	2	32.10	4046********5108	005523	07/05/2025
CAMPBELL NELSON, DONNETTE	33-37388	2	42.80	4355********6192	054053	07/05/2025
CARNVCCIO, VICTOR	33-22045	2	21.40	5262********0489	09953Z	07/05/2025
CHANCE, NATASHA	33-35927	2	42.80	4634********9075	060324	07/05/2025
CHARLES, AMOS	33-90092	2	32.10	5348********2107	173964	07/05/2025
CHARLTON, DARIO	33-35917	2	42.80	4430********3058	867182	07/05/2025
CHIN, TERRI-ANN	33-36690	2	42.80	4118********7777	06449G	07/05/2025
CROOKS, VICTORIA	33-36696	2	26.75	4833********8775	033607	07/05/2025
DIANO, TRENT	33-8457	2	42.80	4737********3926	099692	07/05/2025
EDINBURG, JADA	33-37390	2	42.80	4985********9750	019086	07/05/2025
FEIL, JONATHAN	33-36691	2	42.80	4833********5297	053607	07/05/2025
FERENETS, DANIEL	33-35755	2	32.10	5312********7433	133165	07/05/2025
GAZZIA, LOUIS	33-25842	2	42.80	5156********7890	08489Z	07/05/2025
GEORGE, CLAYTON	33-35751	2	32.10	4060********5921	063607	07/05/2025
GREEN, AUTUMN	33-8969	2	32.10	5253********1522	26843Z	07/05/2025
JOHNSON, JAMES	33-102030	2	42.80	4347********5218	083607	07/05/2025
LACEY, RACHELLE	33-36557	2	42.80	4147********4353	08539I	07/05/2025
LAWSON, DAVYANA	33-37385	2	42.80	4000********6005	784789	07/05/2025
LOCKLEAR, BRANDON	33-37384	2	42.80	4985********5767	015895	07/05/2025
LOPEZ, JESSICA	33-37060	2	42.80	4833********3920	003607	07/05/2025
LOUIS, HARRY	33-37214	2	42.80	4130********0026	046315	07/05/2025
MARCUS, SHAW	33-21486	2	32.10	4147********0293	08637D	07/05/2025
MATOS, JUAN	33-36791	2	42.80	5312********3414	123369	07/05/2025
MC COOL, RORY	33-5858	2	26.75	4744********7425	173667	07/05/2025
MCBRIDE, LADARIAN	33-37487	2	42.80	4403********1168	192220	07/05/2025
MEJIAS, LUIGGI	33-37488	2	42.80	5312********0241	123260	07/05/2025
MOORE, LABRON	33-37016	2	42.80	5312********7067	143968	07/05/2025
NAVARRETE, MARTIN	33-1806	2	21.40	4833********3634	033607	07/05/2025
NOEL, VICTORIA	33-35840	2	32.10	4147********3824	08738D	07/05/2025
OREILLY, TJ	33-9593	2	26.75	4147********7953	08721D	07/05/2025
PEREZ, JOSH	33-37259	2	42.80	4427********0123	053607	07/05/2025
RAMSAY, NIGEL	33-37161	2	42.80	4815********8417	183260	07/05/2025
RAYMOND, THERESA	33-35291	2	32.10	4833********7020	053607	07/05/2025
RODRIGUEZ, EDWIN	33-25081	2	21.40	3772*******2007	160468	07/05/2025
RUIZ, XAVIER	33-1755	2	42.80	4388********6266	08798D	07/05/2025
ULLAH, RACHEL	33-36608	2	42.80	4347********9613	063607	07/05/2025
UNIK, STEVE	33-36869	2	32.10	4334********2843	005866	07/05/2025
VEGA, JORDON	33-22177	2	26.75	4737********9557	072252	07/05/2025
WHITE, GREG	33-36801	2	26.75	5424********7373	29787P	07/05/2025
WILSON, JONATHAN	33-35838	2	32.10	4207********6353	073607	07/05/2025
YAMASHITA, TWAILA	33-0724	2	64.20	4430********2870	593456	07/05/2025

Totals

Count	Card Type	Total
2	American Express	53.50
9	MasterCard	315.65
35	Visa	1508.70
0	Discover	0.00
0	Other	0.00
		1877.85