11/26/2025
06:21:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, GAVIN F3-19143 4 110.00 5511********0467 071830 11/26/2025
BROCHU, AARRON F3-18966 4 55.00 5108********3247 061831 11/26/2025
CALAHAN, MICHELLE F3-20147 4 55.00 5114********5627 771330 11/26/2025
CHAPMAN, JOY F3-18286 4 39.00 5175********3098 026458 11/26/2025
CRUZ, RICCARDO F3-20224 4 55.00 4000********4314 549354 11/26/2025
GREEN, KYLE F3-18723 4 49.00 5178********8029 05038Z 11/26/2025
HILL, EVAN F3-18834 4 29.00 4833********2264 739565 11/26/2025
HOLMES, RICHARD F3-18864 4 35.00 5511********0164 071837 11/26/2025
JENSEN, ANDREW F3-18858 4 29.00 4147********9130 606281 11/26/2025
JOHNSON, ALEC F3-18910 4 55.00 4032********0773 051339 11/26/2025
KAISER, ALEXIS F3-18544 4 29.00 4495********7572 393027 11/26/2025
LIVINGSTON, JONATHAN F3-20164 4 55.00 4663********3937 026056 11/26/2025
MARTINEZ, ERICK F3-18852 4 55.00 4833********9364 418151 11/26/2025
MILLER, ISAIAH F3-18518 4 39.00 4398********5894 071839 11/26/2025
PALARCHIO, JESSICA F3-18836 4 29.00 4238********2561 071840 11/26/2025
PATTERSON, JOHN F3-19028 4 39.00 4100********2843 73217D 11/26/2025
PATTERSON, MATTHEW F3-16698 4 49.00 5178********7763 05229P 11/26/2025
PAYNE, JALEN F3-18567 4 20.00 5424********8909 263524 11/26/2025
RING, JARED F3-17339 4 90.00 4833********6449 187315 11/26/2025
ROJAS, ERIC F3-18627 4 29.00 4398********8145 071842 11/26/2025
SPAULDING, MIKE F3-18443 4 39.00 4100********2866 74203D 11/26/2025
TAYLOR, SCOTT F3-18287 4 49.00 4833********1195 394185 11/26/2025
TOUMAS, ALEX F3-19116 4 55.00 4400********6230 03092D 11/26/2025
WALDICK, LOGAN F3-18528 4 35.00 5114********2802 771490 11/26/2025
ZOLKOWER, MICHAEL F3-19168 4 30.00 4626********7526 039805 11/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 447.00
16 Visa 706.00
0 Discover 0.00
0 Other 0.00
     
    1153.00