06/19/2024
07:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARLOU, NIMA, UNDEFINED N5-50010497 R 65.00 4186********0955 025448 06/19/2024
BAER, OONA, UNDEFINED N5-CF44162 R 49.00 4815********4354 101901 06/19/2024
BENDER, PAUL, UNDEFINED N5-50010370 R 65.00 4833********9296 011008 06/19/2024
CALVARIO, ANA, UNDEFINED N5-CF44317 R 55.00 4365********5008 982979 06/19/2024
CARBAJAL, KEVIN, UNDEFINED N5-CF42791 R 49.00 4342********4204 027828 06/19/2024
CRUZ RUIZ, DANN, UNDEFINED N5-50010501 R 59.00 4512********1897 179709 06/19/2024
DARNLEY, GEORGE, UNDEFINED N5-60010785 R 59.00 4365********6785 982984 06/19/2024
DOHERTY, AMANDA, UNDEFINED N5-CF43064 R 49.00 4365********9915 982983 06/19/2024
FREGGER, DAVID, UNDEFINED N5-CF43551 R 49.00 4365********0215 982986 06/19/2024
GALLEGOS, STEVE, UNDEFINED N5-50010288 R 119.00 4342********9096 032703 06/19/2024
GOLLIHER, PATRI, UNDEFINED N5-CF41918 R 49.00 4833********5253 031008 06/19/2024
HINCHEY, LAUREN, UNDEFINED N5-CF41224 R 39.00 4366********5709 024310 06/19/2024
KNIGHT, ATHENA, UNDEFINED N5-CF45017 R 99.00 4259********1020 069183 06/19/2024
LOVING, RLEEN, UNDEFINED N5-CF36669 R 35.00 4512********4601 179710 06/19/2024
MALETA, JOE, UNDEFINED N5-CF44351 R 39.00 4365********4529 982994 06/19/2024
MARCIAL, JESUS, UNDEFINED N5-CF41662 R 155.00 4365********6267 982995 06/19/2024
PERKO, MATT, UNDEFINED N5-CF44738 R 55.00 4365********8492 983004 06/19/2024
STUBBS, KAITLYN, UNDEFINED N5-50010085 R 110.00 4815********1096 151310 06/19/2024
THOMAS, ADRIAN, UNDEFINED N5-50010405 R 10.00 4342********1375 029465 06/19/2024
UCHIYAMA, SUE, UNDEFINED N5-CF42273 R 119.00 4365********8868 983007 06/19/2024
VANDEUTEKOM, ME, UNDEFINED N5-CF44654 R 55.00 4366********7528 027947 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 1383.00
0 Discover 0.00
0 Other 0.00
     
    1383.00