10/06/2024
08:25:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, BRENT GN-ACKERMAN 1 60.00 5378********0678 02404Z 10/06/2024
ALCANTARA, FABIOLA GN-8C25957 1 65.00 4315********7229 049212 10/06/2024
BADER, FELICIA GN-25827 1 80.00 4833********8933 045408 10/06/2024
BERG, BARRY GN-25305 1 47.00 4400********8796 00890D 10/06/2024
FARIAS, JAVIER GN-E520764 1 65.00 4315********9838 049231 10/06/2024
GARCIA1, MARTIN GN-40044 1 65.00 4315********3334 049247 10/06/2024
GUSAR, EVAN GN-25254 1 47.00 4342********5619 006677 10/06/2024
HOLDEN, SHELLEY GN-40030 1 65.00 4147********8102 02491D 10/06/2024
JOHNSON, DEBBIE GN-40021 1 65.00 5178********4049 02517Z 10/06/2024
KELLEY, LU-ANN GN-25420 1 60.00 4400********1871 07678C 10/06/2024
KELLY, VICTORIA GN-25916 1 47.00 5189********5010 58026Z 10/06/2024
KRZCIUR, HENRY GN-25793 1 65.00 4400********7383 01461D 10/06/2024
LAMPERT-THOMAS, GAIL GN-25378 1 47.00 4100********4530 27505D 10/06/2024
MCMILLAN, TOM GN-25939 1 47.00 4815********7797 155840 10/06/2024
MERCADO, YOLANDA GN-25416 1 65.00 4315********4035 049312 10/06/2024
MOTE, JEFF GN-40035 1 65.00 5148********4901 02576T 10/06/2024
PETTIT, WEDNESDAY GN-F229921 1 65.00 4100********4170 27978D 10/06/2024
PUERTO, BLANCA GN-F229904 1 65.00 4160********5869 582377 10/06/2024
RIFF, LAWRENCE GN-25779 1 47.00 4388********1496 02585D 10/06/2024
RUSSO, ANGELA GN-40031 1 65.00 4477********0820 055420 10/06/2024
SKEOCH, TERRI GN-A04031 1 47.00 5466********0626 02626P 10/06/2024
             
             
             
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