04/01/2025
08:35:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, BOUBACAR MY-4321108134 1 22.88 4482********6624 070626 04/01/2025
BELGER, AMANDA MY-4321101310 1 20.80 4737********2015 074551 04/01/2025
BRAWNER, RAASHEEN MY-432108040 1 22.88 5461********3945 790584 04/01/2025
CASSIDY, MIKE MY-4321107820 1 22.88 4479********0976 070627 04/01/2025
DA SILVIA MACED, GUTHIERRE MY-4321108344 1 22.88 4256********2063 140663 04/01/2025
EWING, BARRETT MY-4321108257 1 22.88 4060********0547 08841D 04/01/2025
FAYAZ, WASIM MY-4321105654 1 10.40 5424********8178 78428P 04/01/2025
LOPEZ, ALEXANDRO MY-4321108264 1 22.88 4737********7154 045152 04/01/2025
MASTALSKI, LAURA MY-4321107919 1 22.88 4003********1239 08890A 04/01/2025
NEGRON, ANDREW MY-4321108130 1 22.88 4158********6896 080629 04/01/2025
NOGOWSKI, DANIEL MY-4321107796 1 15.60 5461********5215 730037 04/01/2025
OCALLAGHAN, MARYBETH MY-4321107496 1 22.88 5407********7567 08910B 04/01/2025
PEAHOTA, STEPHEN MY-4321107848 1 22.88 4737********0937 060687 04/01/2025
PRITCHETT, JARROD MY-4321107910 1 22.88 5332********1381 PJZFBF 04/01/2025
REILLY, TIM MY-4321105541 1 20.80 4400********4059 05925C 04/01/2025
RIVERA, OMAR MY-4321107889 1 22.88 4737********9875 008817 04/01/2025
ROUSMACK, DIANA MY-4321108218 1 22.88 5178********1853 08961P 04/01/2025
RUDDEROW, MARK MY-4321106652 1 22.88 4430********5591 165935 04/01/2025
SYTSMA, COLE MY-4321108193 1 22.88 4158********9976 080633 04/01/2025
SYTSMA, LOUIS MY-4321108175 1 22.88 4158********0639 080632 04/01/2025
WHITE, TIM MY-4321108409 1 22.88 4158********3908 080633 04/01/2025
WRAGG, THEODORE MY-4321102638 1 22.88 4479********8548 070634 04/01/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 117.52
16 Visa 361.92
0 Discover 0.00
0 Other 0.00
     
    479.44