08/06/2025
08:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALT, ADRIAN N5-CF45365 1 45.00 4833********9047 993931 08/06/2025
CANNELL, ELI N5-50010610 1 69.00 4809********4944 097831 08/06/2025
COLUCCI, MIKE N5-CF46431 1 39.00 4465********7329 006483 08/06/2025
CURLETT, KELLY N5-CF38600 1 39.00 4365********5478 156169 08/06/2025
GOLNIK, CASSIE N5-CF46384 1 55.00 4833********8448 147893 08/06/2025
GONZALEZ, JULIAN N5-30011007 1 59.00 4266********9100 07692C 08/06/2025
HADZISEHIC, DINO N5-50010890 1 69.00 4147********0899 07704D 08/06/2025
JONES, DYLAN N5-40011117 1 65.00 5178********7362 07723P 08/06/2025
KREISS, JESSICA N5-CF46634 1 59.00 4574********6808 453563 08/06/2025
MENTZ, HAYLEY N5-50010968 1 10.00 5156********4020 07744Z 08/06/2025
OVERIN, CAMILLE N5-CF44199 1 35.00 5424********0683 34370P 08/06/2025
PAULSON, MARY N5-CF46078 1 35.00 4342********4851 059617 08/06/2025
PEET, PHYLLIS N5-TC8057 1 5.00 4465********4772 006039 08/06/2025
POWELL, BEN N5-CF46670 1 49.00 4147********9035 07769D 08/06/2025
ROOD, EMILY N5-CF45958 1 75.00 5156********0457 07787Z 08/06/2025
RUSKIN, JEANINE N5-CF46613 1 59.00 4231********4714 111308 08/06/2025
SALVIA, MICHELLE N5-CF46505 1 59.00 5378********2061 07801Z 08/06/2025
SMITH, BRENDAN N5-CF46480 1 49.00 4147********8553 006059 08/06/2025
SUTTON, LUKE N5-CF46416 1 59.00 4147********6614 07818D 08/06/2025
WHITEHEAD, SOPHIE N5-CF45957 1 75.00 4353********0257 071927 08/06/2025
YAMBRA, SUSAN N5-TFWF3952 1 80.00 5128********1357 726154 08/06/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 324.00
15 Visa 765.00
0 Discover 0.00
0 Other 0.00
     
    1089.00