07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBER, HANS, UNDEFINED 4E-114189 R 30.00 4342********5846 076134 07/02/2025
BAHENA, JUAN CA, UNDEFINED 4E-114358 R 20.00 4744********6528 102727 07/02/2025
CAPETILLO, ALEX, UNDEFINED 4E-114630 R 30.00 4342********0884 006848 07/02/2025
CARROLL, AMBER, UNDEFINED 4E-114495 R 30.00 4342********4732 041674 07/02/2025
DUFOUR, BARBARA, UNDEFINED 4E-113004 R 30.00 4160********3081 042239 07/02/2025
DUFOUR, RAYMOND, UNDEFINED 4E-109468 R 20.00 4160********3081 042240 07/02/2025
ENGERT, ERIC, UNDEFINED 4E-114069 R 35.00 4472********1388 992179 07/02/2025
LONG, KATHLEEN, UNDEFINED 4E-106506 R 18.00 5332********8324 A4BSFZ 07/02/2025
MARTINEZ, TAYLE, UNDEFINED 4E-54193 R 30.00 4644********0231 541663 07/02/2025
MIX, DAVID, UNDEFINED 4E-113417 R 20.00 4426********8884 002876 07/02/2025
MONTGOMERY, KIM, UNDEFINED 4E-111888 R 10.00 5332********8123 A4BSPC 07/02/2025
NICHOLS, NICOLA, UNDEFINED 4E-114372 R 30.00 4031********3060 403050 07/02/2025
OVALLEY, DAVID, UNDEFINED 4E-115466 R 25.00 4744********1280 172734 07/02/2025
POWELL, JULES, UNDEFINED 4E-113070 R 25.00 4744********2145 142433 07/02/2025
RUSSO, JOSEPH, UNDEFINED 4E-114578 R 30.00 4366********0092 014975 07/02/2025
SCHIEFFER, SCOT, UNDEFINED 4E-115483 R 20.00 4266********2426 09428D 07/02/2025
SCOFIELD, ISAIA, UNDEFINED 4E-112961 R 30.00 4342********9401 053917 07/02/2025
VILLAR, JAMIE, UNDEFINED 4E-55990 R 35.00 4342********5847 075490 07/02/2025
VIVIER, NICHOLA, UNDEFINED 4E-114791 R 20.00 4342********2494 021224 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 28.00
17 Visa 460.00
0 Discover 0.00
0 Other 0.00
     
    488.00