04/05/2024
06:04:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, BRENT GN-ACKERMAN 1 60.00 5378********0678 05470Z 04/05/2024
ALCANTARA, FABIOLA GN-8C25957 1 65.00 4315********7229 067293 04/05/2024
BADER, FELICIA GN-25827 1 80.00 4833********8933 062506 04/05/2024
BERG, BARRY GN-25305 1 47.00 4400********8796 00644D 04/05/2024
BOROWICK, JERRY GN-25487 1 45.00 4481********1072 788872 04/05/2024
GARCIA1, MARTIN GN-40044 1 65.00 4315********4099 067325 04/05/2024
GUSAR, EVAN GN-25254 1 47.00 4342********5619 075325 04/05/2024
HOLDEN, SHELLEY GN-40030 1 65.00 4147********8102 05528D 04/05/2024
JOHNSON, DEBBIE GN-40021 1 65.00 5178********4049 05573Z 04/05/2024
KELLEY, LU-ANN GN-25420 1 60.00 4400********1871 06646C 04/05/2024
KELLY, VICTORIA GN-25916 1 47.00 5189********1262 96970Z 04/05/2024
KRZCIUR, HENRY GN-25793 1 65.00 4400********7383 09786D 04/05/2024
LACEY, DAVID GN-25867 1 80.00 4388********7518 05566A 04/05/2024
LAMPERT-THOMAS, GAIL GN-25378 1 47.00 4100********4530 74132D 04/05/2024
MCDONALD, CARLOTTA GN-25980 1 65.00 4147********4849 05611D 04/05/2024
MERCADO, YOLANDA GN-25416 1 65.00 4315********1628 067398 04/05/2024
MOTE, JEFF GN-40035 1 65.00 5148********4901 05665T 04/05/2024
PRAVER, BEV GN-25411 1 35.00 4147********4258 05630C 04/05/2024
PUERTO, BLANCA GN-40025 1 65.00 4160********5869 321920 04/05/2024
RIFF, LAWRENCE GN-25779 1 47.00 4388********1496 05677D 04/05/2024
SKEOCH, TERRI GN-A04031 1 47.00 5466********0626 05676P 04/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 284.00
16 Visa 943.00
0 Discover 0.00
0 Other 0.00
     
    1227.00