01/15/2025
06:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDRA, LAINE B9-29374 2 40.56 4427********1155 014106 01/15/2025
ANDERSON, KENNEDY B9-27251 2 40.56 4330********7500 005595 01/15/2025
BANERJEE, FIONA B9-26319 2 40.56 4400********1908 03393D 01/15/2025
BETTS, KAREN B9-25930 2 40.56 4342********9243 032444 01/15/2025
BONIN, DANIEL B9-29357 2 40.56 4342********3126 096069 01/15/2025
CACHUELA, JAMIE B9-29368 2 40.56 4563********5744 908493 01/15/2025
CARMODY, ROUFIEH B9-29420 2 40.56 4147********9285 06072D 01/15/2025
CHIUZ, JESSIE B9-27430 2 40.56 4337********3469 34134B 01/15/2025
COBB, ELLE B9-28888 2 40.56 4100********5060 39557D 01/15/2025
COBB, TOM B9-28887 2 39.00 4100********5060 39599D 01/15/2025
COMER, DALTON B9-25786 2 40.56 4147********0261 015551 01/15/2025
CONSTANDSE, ROXANNE B9-29406 2 40.56 4465********5129 015500 01/15/2025
DUNN, DEVIN B9-29388 2 40.56 4815********7974 134316 01/15/2025
FLETCHER, MEGHAN B9-26312 2 40.56 5524********4911 01355Z 01/15/2025
GILLL, SANDEEP B9-25306 2 40.56 4100********0331 39877D 01/15/2025
HARDMAN, DANIEL B9-29331 2 40.56 4147********9039 07489D 01/15/2025
IRMING, DENNIS B9-20012 2 40.56 4147********4352 04097D 01/15/2025
JONES, SAUNDRA B9-25381 2 40.56 4147********8398 09515D 01/15/2025
KING, MICHAELA B9-26315 2 40.56 4147********7834 04107C 01/15/2025
LACOUR, TAYLOR B9-29342 2 40.56 4147********0301 04117D 01/15/2025
MARTEN, GRAHAM B9-26308 2 40.56 4100********9121 40266D 01/15/2025
MARTINEZ, PATRICK B9-26324 2 36.40 4347********7146 074106 01/15/2025
MORELL, STEVE B9-25036 2 40.56 4147********0374 05252D 01/15/2025
PROZOR, JESSICA B9-26894 2 40.56 4400********2467 07850C 01/15/2025
ROBBINS, HUGH B9-29348 2 40.56 5368********8195 034138 01/15/2025
RODRIGUEZ, ELISA B9-29418 2 40.56 4037********7138 505114 01/15/2025
ROSLUND, JIMMY B9-28960 2 40.56 5424********3273 26960P 01/15/2025
RUCOBO, AUGUSTIN B9-28801 2 40.56 5466********1281 38041Z 01/15/2025
VASQUEZ, COLETTA B9-29401 2 40.56 4342********9045 026096 01/15/2025
WALSH, MOREEN B9-23632 2 36.40 4388********8851 04231D 01/15/2025
WARNER, RHETT B9-28532 2 40.56 4121********7151 04248D 01/15/2025
WHEELER, BRIAN B9-28802 2 40.56 4008********3037 015338 01/15/2025
ZUCKERMAN, SUZANNE B9-23346 2 36.40 4637********6602 852473 01/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 162.24
29 Visa 1162.20
0 Discover 0.00
0 Other 0.00
     
    1324.44