10/23/2024
07:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILIA, JOSE, UNDEFINED N5-50010544 R 65.00 4403********6787 070785 10/23/2024
CALVARIO, ANA, UNDEFINED N5-CF44317 R 55.00 4365********5008 869315 10/23/2024
CALVARIO, CRIST, UNDEFINED N5-CF43573 R 49.00 4365********1058 869316 10/23/2024
COLEMAN, JAKE, UNDEFINED N5-CF45478 R 98.00 4365********1531 869318 10/23/2024
COLLINS, DAN, UNDEFINED N5-50010330 R 65.00 4475********1966 075204 10/23/2024
DOW, TAMARA, UNDEFINED N5-50010380 R 65.00 4366********8674 023323 10/23/2024
GALLEGOS, STEVE, UNDEFINED N5-50010573 R 59.50 4342********9096 014537 10/23/2024
GARCIA, LIZETTE, UNDEFINED N5-50010421 R 65.00 5253********3698 79250Z 10/23/2024
GERA, BIANCA, UNDEFINED N5-CF44341 R 99.00 4342********5865 051656 10/23/2024
GRIFFARD, GRANT, UNDEFINED N5-CF36737 R 39.00 4342********1674 056112 10/23/2024
GUERISOLI, GIAN, UNDEFINED N5-CF39137 R 36.00 4347********6534 085207 10/23/2024
HICKEY, DYLAN, UNDEFINED N5-CF45599 R 55.00 4147********6925 023120 10/23/2024
KLINE, JULIA, UNDEFINED N5-50010045 R 10.00 4231********2134 581855 10/23/2024
LOPES, CHYNNA, UNDEFINED N5-CF45335 R 45.00 5253********3334 35304Z 10/23/2024
ROBERTS, CARMEL, UNDEFINED N5-CF45170 R 55.00 4266********0660 07343D 10/23/2024
STATELER, OLIVE, UNDEFINED N5-CF44281 R 143.00 5403********5018 065246 10/23/2024
TAGGART, NICOLE, UNDEFINED N5-TC6267 R 42.00 4833********4669 075207 10/23/2024
WALKER, SCOTT, UNDEFINED N5-TC9350 R 49.00 4231********5807 582941 10/23/2024
WEHBY, TIANNA, UNDEFINED N5-50010314 R 75.00 4100********1787 61738D 10/23/2024
WEITZEL, GARRET, UNDEFINED N5-CF44616 R 55.00 4342********3736 038794 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 253.00
17 Visa 971.50
0 Discover 0.00
0 Other 0.00
     
    1224.50