05/14/2025
06:39:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DEVON, UNDEFINED AM-8787 R 40.60 5515********8921 065708 05/14/2025
DOMINGUEZ, ANGE, UNDEFINED AM-6645 R 40.60 5143********1329 196930 05/14/2025
GALLANT, DINO, UNDEFINED AM-3312 R 40.60 5281********1106 730472 05/14/2025
Kennedy, Megan, UNDEFINED AM-8838 R 40.60 4306********2386 065722 05/14/2025
LAROCHELLE, ANG, UNDEFINED AM-A14580 R 40.60 4147********0649 01712D 05/14/2025
MARASCIULO, SUS, UNDEFINED AM-9912 R 51.00 4118********1817 014354 05/14/2025
Rubenstein, Sie, UNDEFINED AM-5017 R 40.60 4737********4234 099563 05/14/2025
WEAVER, GREGORY, UNDEFINED AM-3378 R 40.60 4269********9579 065738 05/14/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 121.80
5 Visa 213.40
0 Discover 0.00
0 Other 0.00
     
    335.20