08/15/2025
07:03:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERLIN, ADRIANA C4-602759 2 52.43 4147********6662 03707I 08/15/2025
BORODACH, TIFFANY C4-W8912265 2 25.00 3786*******2012 166788 08/15/2025
DEFILLIPS, GABRIEL C4-W2914365 2 25.00 4494********0675 980370 08/15/2025
DELTORCHIO, KIMBERLY C4-W6407965 2 25.00 5524********2953 02778M 08/15/2025
Gandhi, Meeta C4-GANDHI 2 26.75 3767*******2008 105770 08/15/2025
HYNDS, MITCHELL C4-W4010628 2 25.00 6011********6690 01583R 08/15/2025
HYVONEN, KELLY C4-602806 2 52.43 3713*******2008 106581 08/15/2025
JENKINS, JEN C4-JENKINS 2 26.75 4000********1225 815462 08/15/2025
KABASERVICE, MAYLIN C4-W3447815 2 25.00 4121********2303 05014D 08/15/2025
Leavitt, Joshua C4-K878487958 2 26.75 4388********5100 03797D 08/15/2025
MCBRIDE, OLIVIA C4-MCBRIDE 2 52.43 5216********8728 911117 08/15/2025
MEARS, JEREMY C4-602700 2 52.43 3713*******2008 109980 08/15/2025
MODLEY, BRETT C4-K874549480 2 26.75 4266********2511 05072D 08/15/2025
NEMETH, MADILYN C4-W9327768 2 25.00 3786*******2012 146582 08/15/2025
PATEL, BHAVIN C4-605140 2 52.43 4147********9197 05043I 08/15/2025
PLUMMER, EDMUND C4-K812535322 2 26.75 5348********5752 183555 08/15/2025
PRESTON, RYAN C4-601792 2 49.00 4854********6312 639473 08/15/2025
THOMAS, TRULY C4-W1957581 2 25.00 4147********7155 05076D 08/15/2025
WEAVER, RUSTY C4-K511543007 2 26.75 4266********8738 05087C 08/15/2025
WHITLEY, JONATHAN C4-602469 2 52.43 6011********2721 01556R 08/15/2025
WINSLOW, MICHAEL C4-604029 2 52.43 4100********4996 24616D 08/15/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 181.61
3 MasterCard 104.18
11 Visa 388.29
2 Discover 77.43
0 Other 0.00
     
    751.51