09/05/2024
06:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, BRENT GN-ACKERMAN 1 60.00 5378********0678 08661Z 09/05/2024
ALCANTARA, FABIOLA GN-8C25957 1 65.00 4315********7229 089207 09/05/2024
BADER, FELICIA GN-25827 1 80.00 4833********8933 053906 09/05/2024
BERG, BARRY GN-25305 1 47.00 4400********8796 09699D 09/05/2024
FARIAS, JAVIER GN-E520764 1 65.00 4315********9838 089253 09/05/2024
GARCIA1, MARTIN GN-40044 1 65.00 4315********3334 089256 09/05/2024
GUSAR, EVAN GN-25254 1 47.00 4342********5619 043451 09/05/2024
HOLDEN, SHELLEY GN-40030 1 65.00 4147********8102 08706D 09/05/2024
JOHNSON, DEBBIE GN-40021 1 65.00 5178********4049 08733Z 09/05/2024
KELLEY, LU-ANN GN-25420 1 60.00 4400********1871 08543C 09/05/2024
KELLY, VICTORIA GN-25916 1 47.00 5189********5010 90633Z 09/05/2024
KRZCIUR, HENRY GN-25793 1 65.00 4400********7383 02757D 09/05/2024
LAMPERT-THOMAS, GAIL GN-25378 1 47.00 4100********4530 47585D 09/05/2024
MCMILLAN, TOM GN-25939 1 47.00 4815********7797 123294 09/05/2024
MERCADO, YOLANDA GN-25416 1 65.00 4315********4035 089310 09/05/2024
MOTE, JEFF GN-40035 1 65.00 5148********4901 08791T 09/05/2024
PETTIT, WEDNESDAY GN-F229921 1 65.00 4100********4170 48141D 09/05/2024
PUERTO, BLANCA GN-F229904 1 65.00 4160********5869 320910 09/05/2024
RIFF, LAWRENCE GN-25779 1 47.00 4388********1496 00029D 09/05/2024
RUSSO, ANGELA GN-40031 1 65.00 4477********0820 034001 09/05/2024
SKEOCH, TERRI GN-A04031 1 47.00 5466********0626 00067P 09/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 284.00
16 Visa 960.00
0 Discover 0.00
0 Other 0.00
     
    1244.00