07/05/2024
07:01:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, BRENT GN-ACKERMAN 1 60.00 5378********0678 08291Z 07/05/2024
ALCANTARA, FABIOLA GN-8C25957 1 65.00 4315********7229 084970 07/05/2024
BADER, FELICIA GN-25827 1 80.00 4833********8933 035906 07/05/2024
BERG, BARRY GN-25305 1 47.00 4400********8796 08775D 07/05/2024
GARCIA1, MARTIN GN-40044 1 65.00 4315********4099 084990 07/05/2024
GUSAR, EVAN GN-25254 1 47.00 4342********5619 087825 07/05/2024
HOLDEN, SHELLEY GN-40030 1 65.00 4147********8102 08387D 07/05/2024
JOHNSON, DEBBIE GN-40021 1 65.00 5178********4049 08364Z 07/05/2024
KELLEY, LU-ANN GN-25420 1 60.00 4400********1871 01056C 07/05/2024
KELLY, VICTORIA GN-25916 1 47.00 5189********1262 29534Z 07/05/2024
KRZCIUR, HENRY GN-25793 1 65.00 4400********7383 06649D 07/05/2024
LAMPERT-THOMAS, GAIL GN-25378 1 47.00 4100********4530 79012D 07/05/2024
MCDONALD, CARLOTTA GN-25980 1 65.00 4147********4849 08426D 07/05/2024
MCMILLAN, TOM GN-25939 1 47.00 4815********7797 135296 07/05/2024
MILLER, JESSE GN-25257 1 50.00 4100********2835 79387D 07/05/2024
MOTE, JEFF GN-40035 1 65.00 5148********4901 08457T 07/05/2024
PETTIT, WEDNESDAY GN-F229921 1 65.00 4100********4170 79624D 07/05/2024
PRAVER, BEV GN-25411 1 35.00 4147********4258 08472C 07/05/2024
PUERTO, BLANCA GN-40025 1 65.00 4160********5869 910409 07/05/2024
RIFF, LAWRENCE GN-25779 1 47.00 4388********1496 08485D 07/05/2024
SKEOCH, TERRI GN-A04031 1 47.00 5466********0626 08510P 07/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 284.00
16 Visa 915.00
0 Discover 0.00
0 Other 0.00
     
    1199.00