01/26/2026
06:10:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, GAVIN F3-19143 4 110.00 5511********0467 065120 01/26/2026
CALAHAN, MICHELLE F3-20147 4 55.00 5114********5627 924190 01/26/2026
CHAPMAN, JOY F3-18286 4 39.00 5175********3098 026840 01/26/2026
CRUZ, RICCARDO F3-20224 4 55.00 4000********4314 415631 01/26/2026
GREEN, KYLE F3-18723 4 49.00 5178********8029 03728Z 01/26/2026
HILL, EVAN F3-18834 4 29.00 4833********2264 185629 01/26/2026
HOLMES, RICHARD F3-18864 4 35.00 5511********0164 065127 01/26/2026
JENSEN, ANDREW F3-18858 4 29.00 4147********9130 506215 01/26/2026
KAISER, ALEXIS F3-18544 4 29.00 4495********7572 780612 01/26/2026
LIVINGSTON, JONATHAN F3-20164 4 55.00 4663********3937 026103 01/26/2026
MARTINEZ, ERICK F3-18852 4 55.00 4833********9364 173221 01/26/2026
MILLER, ISAIAH F3-18518 4 39.00 4398********5894 065128 01/26/2026
PALARCHIO, JESSICA F3-18836 4 29.00 4238********2561 065129 01/26/2026
PATTERSON, JOHN F3-19028 4 39.00 4100********2843 63552D 01/26/2026
PATTERSON, MATTHEW F3-16698 4 49.00 5178********7763 03923P 01/26/2026
RING, JARED F3-17339 4 90.00 4833********6449 896893 01/26/2026
ROJAS, ERIC F3-18627 4 29.00 4398********8145 065132 01/26/2026
SPAULDING, MIKE F3-18443 4 39.00 4100********2866 64664D 01/26/2026
TAYLOR, SCOTT F3-18287 4 49.00 4833********1195 697580 01/26/2026
TOUMAS, ALEX F3-19116 4 55.00 4400********6230 00291D 01/26/2026
WALDICK, LOGAN F3-18528 4 35.00 5114********2802 924380 01/26/2026
ZOLKOWER, MICHAEL F3-19168 4 30.00 4626********7526 409490 01/26/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 372.00
15 Visa 651.00
0 Discover 0.00
0 Other 0.00
     
    1023.00