02/19/2025
06:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JUANCA, UNDEFINED 4Y-65432 R 144.00 4159********6269 051110 02/19/2025
ALVARADO, ADRYA, UNDEFINED 4Y-65285 R 38.00 5235********0474 738863 02/19/2025
AMENT, KYLE, UNDEFINED 4Y-64598 R 66.00 4229********2704 054004 02/19/2025
Buttrey, Haley, UNDEFINED 4Y-65825 R 33.00 4631********1524 279567 02/19/2025
CHALEUNSINH, SK, UNDEFINED 4Y-61804 R 33.00 5211********0236 054015 02/19/2025
EDWARDS, MICHAE, UNDEFINED 4Y-66312 R 33.00 5135********0249 675469 02/19/2025
MAGINN, SOPHIE, UNDEFINED 4Y-62385 R 33.00 4253********5272 000127 02/19/2025
MCCRARY, ANDY, UNDEFINED 4Y-62931 R 48.00 4765********5576 222209 02/19/2025
SCHUMACHER, NIC, UNDEFINED 4Y-62501 R 66.00 4264********8964 572394 02/19/2025
Staples, Aurora, UNDEFINED 4Y-64081 R 33.00 4737********5907 002704 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.00
7 Visa 423.00
0 Discover 0.00
0 Other 0.00
     
    527.00