04/09/2025
06:54:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCHELL, JASON, UNDEFINED AM-2401 R 15.60 4403********2920 214866 04/09/2025
CHEREMNYKH, ART, UNDEFINED AM-9122 R 15.60 5312********8210 181386 04/09/2025
COPPER, MARION, UNDEFINED AM-A25186 R 15.60 5281********5710 222851 04/09/2025
Jones, Spencer, UNDEFINED AM-6788 R 15.60 3712*******3007 124744 04/09/2025
MURRAY, SARAH, UNDEFINED AM-6842 R 15.60 5312********2522 151984 04/09/2025
PRZYBLYKO, THOM, UNDEFINED AM-5659 R 15.60 4159********8953 097229 04/09/2025
WHITE, JOEY, UNDEFINED AM-10205 R 15.60 4737********8651 048276 04/09/2025
WILLIAMS, ERICA, UNDEFINED AM-4556 R 15.60 4535********2467 168348 04/09/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.60
3 MasterCard 46.80
4 Visa 62.40
0 Discover 0.00
0 Other 0.00
     
    124.80