07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CULBERTSON, COL, UNDEFINED N5-CF45788 R 40.00 4833********5523 045107 07/02/2025
CURTIS, HEATH, UNDEFINED N5-CF44560 R 40.00 4365********0703 952277 07/02/2025
ERICKSON, EVA, UNDEFINED N5-CF45032 R 68.00 4147********9653 04709I 07/02/2025
Guerrero, Ruben, UNDEFINED N5-CF46124 R 150.00 4000********7253 866737 07/02/2025
KITCHEN, MELANI, UNDEFINED N5-CF44983 R 60.00 4186********1043 012013 07/02/2025
MCGURRIN, FERON, UNDEFINED N5-50010054 R 45.00 4815********0584 195220 07/02/2025
MIRANDA, KIARA, UNDEFINED N5-CF44774 R 40.00 4342********4804 085577 07/02/2025
MORRIS, MARIA, UNDEFINED N5-CF43129 R 30.00 4815********1311 195325 07/02/2025
SAVILLE, JAMES, UNDEFINED N5-50010917 R 138.00 4259********4741 024108 07/02/2025
STROUT, SADIE, UNDEFINED N5-CF44962 R 40.00 4342********6576 061030 07/02/2025
TOLEDO, ESTELA, UNDEFINED N5-CF42458 R 45.00 4815********5905 135729 07/02/2025
WINTERBURN, JIL, UNDEFINED N5-CF45334 R 55.00 5128********7252 341470 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
11 Visa 696.00
0 Discover 0.00
0 Other 0.00
     
    751.00