09/05/2025
07:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHTER, AMBER 4G-AAKHTER 2 78.00 5213********5081 06424W 09/05/2025
BREYNE, TIFFANY 4G-TBREYNE 2 109.20 4147********4042 06424D 09/05/2025
COSTENBADER, RYAN 4G-RCOSTENBAD 2 109.20 5122********6385 38220Z 09/05/2025
Chelvayohan, Gomathie 4G-GCHEL 2 109.20 4147********6248 06454I 09/05/2025
Cullinan, Seamus 4G-SCULLINAN 2 88.40 5523********3657 60505Z 09/05/2025
DANIELLO, NIKO 4G-NDANIELLO 2 109.20 3722*******1009 127708 09/05/2025
Devarajan, Shamthosh 4G-SDEVARAJAN 2 109.20 4179********6644 605052 09/05/2025
Garay, Olmedo 4G-OGARAY 2 149.00 4833********4791 511373 09/05/2025
Nicol, Adam 4G-ANICOL 2 109.20 4147********6017 06506C 09/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 109.20
3 MasterCard 275.60
5 Visa 585.80
0 Discover 0.00
0 Other 0.00
     
    970.60