06/26/2025
06:25:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, GAVIN F3-19143 4 110.00 5511********0467 071930 06/26/2025
BROCHU, AARRON F3-18966 4 55.00 5108********3247 061929 06/26/2025
CHAPMAN, JOY F3-18286 4 39.00 5175********3098 026561 06/26/2025
CRUZ, RICCARDO F3-18884 4 55.00 4000********4314 103074 06/26/2025
DELISLE, BRENDEN F3-18963 4 55.00 5114********2585 785640 06/26/2025
HILL, EVAN F3-18834 4 29.00 4833********2264 041907 06/26/2025
HOLMES, CHRISTINE F3-18721 4 35.00 5511********0012 071935 06/26/2025
HOLMES, RICHARD F3-18864 4 35.00 5511********0164 071935 06/26/2025
JENSEN, ANDREW F3-18858 4 29.00 4147********9130 606291 06/26/2025
JOHNSON, ALEC F3-18910 4 55.00 4032********0773 080763 06/26/2025
MARTINEZ, ERICK F3-18852 4 55.00 4833********9364 081907 06/26/2025
MILLER, ISAIAH F3-18518 4 39.00 4398********5894 071937 06/26/2025
MULLINS, JASON F3-19085 4 20.00 4833********3921 091907 06/26/2025
PALARCHIO, JESSICA F3-18836 4 29.00 4238********2561 071938 06/26/2025
PATTERSON, JOHN F3-19028 4 39.00 4100********2843 57181D 06/26/2025
PATTERSON, MATTHEW F3-16698 4 49.00 5178********7763 08192P 06/26/2025
ROJAS, ERIC F3-18627 4 29.00 4398********8145 071941 06/26/2025
SPAULDING, MIKE F3-18443 4 39.00 4100********2866 58557D 06/26/2025
TAYLOR, SCOTT F3-18287 4 49.00 4833********1195 031907 06/26/2025
WALDICK, LOGAN F3-18528 4 35.00 5114********2802 785830 06/26/2025
ZOLKOWER, MICHAEL F3-19168 4 30.00 4626********7526 595763 06/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 413.00
13 Visa 497.00
0 Discover 0.00
0 Other 0.00
     
    910.00