06/08/2025
07:00:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARDO, RANDY 5G-115694 2 39.00 6011********5838 00809R 06/08/2025
ABBOTT, NICHOLAS 5G-115648 2 39.00 5517********0416 295393 06/08/2025
BAKER-HART, LAUREN 5G-111350 2 39.00 4147********9259 03710G 06/08/2025
BERRY, PAGET 5G-115575 2 49.00 4909********4783 698893 06/08/2025
BURRY, ERIN 5G-10950 2 39.00 5187********9178 03732Z 06/08/2025
DOLAN, KATHERINE 5G-11365 2 39.00 4400********3395 06747D 06/08/2025
GORTON, SAM 5G-110523 2 39.00 5524********4449 04423S 06/08/2025
HADAWAR, HANNA 5G-11218 2 39.00 3739*******1008 117094 06/08/2025
HAMILTON, SAM 5G-110648 2 39.00 3767*******6009 124096 06/08/2025
HAYDEN, SEAN 5G-10919 2 39.00 4400********8265 08369D 06/08/2025
LESTE, ALEXANDRA 5G-11386 2 39.00 4147********9506 03775D 06/08/2025
MACINTYRE, JONATHON 5G-115602 2 39.00 3713*******2004 102596 06/08/2025
MARCELLO, ALICIA 5G-11060 2 39.00 5524********8744 06834S 06/08/2025
MCCLENNEN, MICHELENE 5G-115588 2 39.00 4246********5172 05023G 06/08/2025
MEJIA, GUSTAVO 5G-110906 2 39.00 4435********1802 697645 06/08/2025
OLINGER, HILLARY 5G-115446 2 39.00 3790*******1006 125905 06/08/2025
PAPIER, LAINIE 5G-115561 2 39.00 4900********7871 014507 06/08/2025
ROBERTS, KENDALL 5G-111073 2 39.00 4147********4743 05033C 06/08/2025
RODRIGO, MARIA 5G-115608 2 39.00 4435********8800 697648 06/08/2025
ROHTSTEIN, RHONDA 5G-10951 2 39.00 6011********1824 00854P 06/08/2025
SHEPARD, JEANNE 5G-111192 2 39.00 5240********8309 05063P 06/08/2025
VINCENT, GINA 5G-115649 2 39.00 3722*******1005 124203 06/08/2025
WHALEN, ALEX 5G-10991 2 39.00 3792*******2006 198754 06/08/2025
WHALEN, DEAN 5G-10999 2 39.00 3792*******2006 115270 06/08/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 273.00
5 MasterCard 195.00
10 Visa 400.00
2 Discover 78.00
0 Other 0.00
     
    946.00