08/05/2025

07:28:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, RICHARD	33-35427	2	32.10	4466********1501	028356	08/05/2025
BARRETT, DAVID	33-35880	2	32.10	4737********2379	083146	08/05/2025
BLOCK, REESE	33-35182	2	42.80	4400********7751	03578C	08/05/2025
BOCO, GREGORY	33-0709	2	32.10	3727*******3000	165537	08/05/2025
CAMPBELL NELSON, DONNETTE	33-37388	2	42.80	4355********6192	109044	08/05/2025
CARNVCCIO, VICTOR	33-22045	2	21.40	5262********0489	32580Z	08/05/2025
CHANCE, NATASHA	33-35927	2	42.80	4634********9075	070051	08/05/2025
CHARLTON, DARIO	33-35917	2	42.80	4430********3058	477039	08/05/2025
CHIN, TERRI-ANN	33-36690	2	42.80	4118********7777	07705G	08/05/2025
CROOKS, VICTORIA	33-36696	2	26.75	4833********8775	095207	08/05/2025
DIAZ, ELIJAH	33-112807	2	42.80	4744********1874	125625	08/05/2025
FEIL, JONATHAN	33-36691	2	42.80	4833********5297	005207	08/05/2025
FERENETS, DANIEL	33-35755	2	32.10	5312********7433	165822	08/05/2025
FERRARA, NICHOLAS	33-36151	2	21.40	4100********6338	67281D	08/05/2025
GAMARRA, FRANKO	33-37423	2	42.80	4086********0263	180329	08/05/2025
GAZZIA, LOUIS	33-25842	2	42.80	5156********7890	07273Z	08/05/2025
GEORGE, CLAYTON	33-35751	2	32.10	4060********5921	025207	08/05/2025
GREEN, AUTUMN	33-8969	2	32.10	5253********1522	65506Z	08/05/2025
JEAN PHILIPPE, GUERVALINA	33-37558	2	42.80	4737********4677	075481	08/05/2025
JOHNSON, JAMES	33-102030	2	42.80	4347********5218	045207	08/05/2025
LACEY, RACHELLE	33-36557	2	42.80	4147********4353	07319I	08/05/2025
LAWSON, DAVYANA	33-37385	2	42.80	4000********6005	698168	08/05/2025
LOCKLEAR, BRANDON	33-37384	2	42.80	4985********5767	015569	08/05/2025
LOPEZ, JESSICA	33-37060	2	42.80	4833********3920	065207	08/05/2025
LOUIS, HARRY	33-37214	2	42.80	4130********0026	070981	08/05/2025
MARCUS, SHAW	33-21486	2	32.10	4147********0293	07421D	08/05/2025
MATOS, JUAN	33-36791	2	42.80	5312********3414	195429	08/05/2025
MC COOL, RORY	33-5858	2	26.75	4744********7425	155028	08/05/2025
MCBRIDE, LADARIAN	33-37487	2	42.80	4403********1168	939265	08/05/2025
MOORE, LABRON	33-37016	2	42.80	5312********7067	155220	08/05/2025
NAVARRETE, MARTIN	33-1806	2	21.40	4833********3634	005207	08/05/2025
NOEL, VICTORIA	33-35840	2	32.10	4147********3824	07501D	08/05/2025
OREILLY, TJ	33-9593	2	26.75	4147********7953	07516D	08/05/2025
PEREZ, JOSH	33-37259	2	42.80	4427********0123	005207	08/05/2025
RAMSAY, NIGEL	33-37161	2	42.80	4815********8417	125429	08/05/2025
RODRIGUEZ, EDWIN	33-25081	2	21.40	3772*******2007	155731	08/05/2025
RUIZ, XAVIER	33-1755	2	42.80	4388********6266	07565D	08/05/2025
SMITH, CALEB	33-2693	2	42.80	4737********4915	093990	08/05/2025
TROUCHEN, CHANAE	33-37497	2	42.80	4482********2073	065253	08/05/2025
ULLAH, RACHEL	33-36608	2	42.80	4347********9613	025207	08/05/2025
UNIK, STEVE	33-36869	2	32.10	4334********2843	005637	08/05/2025
WHITE, GREG	33-36801	2	26.75	5424********7373	67572P	08/05/2025
WILSON, JONATHAN	33-35838	2	32.10	4207********6353	055207	08/05/2025
YAMASHITA, TWAILA	33-0724	2	64.20	4430********2870	593820	08/05/2025

Totals

Count	Card Type	Total
2	American Express	53.50
7	MasterCard	240.75
35	Visa	1353.55
0	Discover	0.00
0	Other	0.00
		1647.80