07/07/2025
07:29:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALT, ADRIAN N5-CF45365 1 45.00 4833********9047 005907 07/07/2025
BECK, NICHOLAS N5-40011018 1 65.00 5128********9556 703367 07/07/2025
COLUCCI, MIKE N5-CF46431 1 39.00 4465********7329 007700 07/07/2025
CURLETT, KELLY N5-CF38600 1 39.00 4365********5478 404973 07/07/2025
GOLNIK, CASSIE N5-CF46384 1 55.00 4833********8448 015907 07/07/2025
GONZALEZ, JULIAN N5-30011007 1 59.00 4266********9100 07065C 07/07/2025
HADZISEHIC, DINO N5-50010890 1 69.00 4147********0899 07048D 07/07/2025
IVEY, JULIANA N5-CF44663 1 55.00 4465********1826 007844 07/07/2025
JONES, DYLAN N5-40011117 1 65.00 5178********7362 07073P 07/07/2025
LEMON, CHERYL N5-CF44295 1 35.00 4147********8519 07089D 07/07/2025
MENTZ, HAYLEY N5-50010968 1 10.00 5156********4020 07097Z 07/07/2025
OVERIN, CAMILLE N5-CF44199 1 35.00 5424********0683 94114P 07/07/2025
PAULSON, MARY N5-CF46078 1 35.00 4342********4851 011303 07/07/2025
PEET, PHYLLIS N5-TC8057 1 5.00 4465********4772 007018 07/07/2025
ROOD, EMILY N5-CF45958 1 75.00 5156********0457 07127Z 07/07/2025
SALVIA, MICHELLE N5-CF46505 1 59.00 5378********2061 07149Z 07/07/2025
SMITH, BRENDAN N5-CF46480 1 49.00 4147********8553 007388 07/07/2025
SUTTON, LUKE N5-CF46416 1 59.00 4147********6614 07157D 07/07/2025
WHITEHEAD, SOPHIE N5-CF45957 1 75.00 4353********0257 065905 07/07/2025
YAMBRA, SUSAN N5-TFWF3952 1 80.00 5128********1357 882266 07/07/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 389.00
13 Visa 619.00
0 Discover 0.00
0 Other 0.00
     
    1008.00