10/02/2025
06:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINAMORE, NATHA, UNDEFINED C4-W5205987 R 45.29 4031********8151 569418 10/02/2025
MCNULTY, JAMES, UNDEFINED C4-505239 R 39.99 4737********5663 035133 10/02/2025
MELENDEZ, ANGEL, UNDEFINED C4-W4339983 R 45.29 4031********5659 987714 10/02/2025
NORRIS, CHRISTI, UNDEFINED C4-W7974981 R 45.29 4217********7989 324182 10/02/2025
PRESTON, RYAN, UNDEFINED C4-601792 R 18.54 4854********6312 989882 10/02/2025
STEWARD, EMMA, UNDEFINED C4-604969 R 45.29 4130********9646 049379 10/02/2025
TAPASAK, BLAKE, UNDEFINED C4-605172 R 19.61 4599********5130 373859 10/02/2025
WALLS, ZACHARY, UNDEFINED C4-604591 R 45.29 5348********8996 180146 10/02/2025
WILSON, JEFFREY, UNDEFINED C4-604961 R 37.45 4482********1551 060420 10/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.29
8 Visa 296.75
0 Discover 0.00
0 Other 0.00
     
    342.04