06/05/2025
06:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEECH, FREDERICK MY-4321106243 2 20.80 4158********4985 065222 06/05/2025
BIBA, LILJETA MY-4321107180 2 22.88 5150********1305 056715 06/05/2025
BUEHLER, JEFFREY MY-4321107720 2 22.88 4158********1069 065223 06/05/2025
DANIELS, ROBERT MY-4321107634 2 22.88 4158********6859 065224 06/05/2025
GOMEZ ALMONTE, YORKENIA MY-4321108320 2 22.88 4095********1050 065224 06/05/2025
GONZALEZ, VINCE MY-4321107972 2 22.88 5461********9623 732097 06/05/2025
HANG, HU MY-4321107553 2 26.00 4147********1095 005952 06/05/2025
HANNIGAN, DENNIS MY-4321107983 2 26.00 4158********9165 065227 06/05/2025
JOSEPH, DIESEUL MY-4321108049 2 28.08 4035********5452 065226 06/05/2025
LOUGHRIN, CHRISTINA MY-4321100769 2 20.80 5152********4563 065228 06/05/2025
MAGUIRE, BOBBY MY-4321107278 2 26.00 4447********8423 005589 06/05/2025
MARSHALL, CONOR MY-432110394 2 20.80 4258********2611 044070 06/05/2025
MEGLINSEY, BRAD MY-4321107718 2 22.88 4737********2328 021461 06/05/2025
MORO, EMELY MY-4321108010 2 22.88 5129********0375 150239 06/05/2025
PROSS, JUSTIN MY-4321108052 2 22.88 5178********5086 06925Z 06/05/2025
RALPH, JENNY MY-4321108380 2 22.88 4311********5594 005674 06/05/2025
ROSS, PABLO MY-4321108649 2 22.88 4516********1486 055231 06/05/2025
SFEILSINI, WANESSA MY-4321108145 2 22.88 4256********4200 135322 06/05/2025
SNYDER, AUSTON MY-4321108613 2 41.60 4217********6033 062918 06/05/2025
VOGLER, PATRICIA MY-4321108001 2 22.88 4737********8799 027158 06/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 112.32
15 Visa 372.32
0 Discover 0.00
0 Other 0.00
     
    484.64