12/25/2024
07:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOTY, KENDRA, UNDEFINED N5-CF45623 R 55.00 4400********3573 02584D 12/25/2024
HARLEY, SEAN, UNDEFINED N5-CF45196 R 55.00 4342********2284 012975 12/25/2024
JACOBSON, NAYA, UNDEFINED N5-CF44902 R 55.00 4610********9914 072608 12/25/2024
MALETA, JOE, UNDEFINED N5-CF44351 R 39.00 4365********4529 429721 12/25/2024
MCCUEN, EMILY, UNDEFINED N5-CF45639 R 55.00 4833********0034 012608 12/25/2024
PODLONE, MAX, UNDEFINED N5-50010346 R 130.00 4815********7209 162360 12/25/2024
SOUTHWORTH, TAN, UNDEFINED N5-CF31617 R 39.00 4388********1168 09439D 12/25/2024
WINKLEMAN, SUNN, UNDEFINED N5-CF45755 R 44.00 4388********7516 09539I 12/25/2024
WRIGHT, COLLIN, UNDEFINED N5-CF36846 R 39.00 4400********4390 01317A 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 511.00
0 Discover 0.00
0 Other 0.00
     
    511.00