09/16/2025
07:29:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONINO, ANABELLA N5-FG20512 3 55.00 5187********9805 03678Z 09/16/2025
BABCOCK, NIKOLE N5-CF46683 3 108.00 4833********0681 792403 09/16/2025
BERRY, KERRI N5-CF46388 3 59.00 4254********8237 03679D 09/16/2025
BRERETON, RICHARD N5-CF46279 3 35.00 4147********3801 07507D 09/16/2025
COX, DANA N5-TFWF0766 3 55.00 4400********6023 02866D 09/16/2025
FETTE, LESLIE N5-CF46389 3 59.00 4400********3669 04617C 09/16/2025
FLORES, NICOLE N5-60010746 3 65.00 4342********6611 052943 09/16/2025
GOODWIN, CALVIN N5-CF46390 3 49.00 4400********3669 06239C 09/16/2025
HUNKEL, NINA N5-CF46624 3 59.00 5424********4412 95007T 09/16/2025
MALOON, GABRIEL N5-30010902 3 54.00 4231********2103 637919 09/16/2025
MCGIBBEN, JOSEPH N5-50010539 3 65.00 4815********7250 190547 09/16/2025
NELSON, AUDRE N5-TFSV14957 3 59.00 4365********8946 937510 09/16/2025
OSBORNE, STEF N5-CF46686 3 59.00 4231********3119 469258 09/16/2025
PACKER, JULIE N5-40010671 3 43.00 4465********7560 016863 09/16/2025
PETERS, CASSONDRA N5-CF46438 3 59.00 4342********0868 029256 09/16/2025
REICH, ANDREA N5-TFWF2794 3 29.00 4100********2292 74653D 09/16/2025
ROCHA, MAYRA N5-CF43632 3 90.00 4003********5090 05025D 09/16/2025
RUBY, JENNIFER N5-CF42256 3 41.00 5392********3226 05004Z 09/16/2025
TITUS, JULIE N5-CF46687 3 59.00 4147********6128 05029D 09/16/2025
WHITE, ALISON N5-CF28164 3 35.00 5531********0506 05041C 09/16/2025
YANEZ PASTOR, DIANA N5-CF46553 3 108.00 5424********9899 97120T 09/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 298.00
16 Visa 947.00
0 Discover 0.00
0 Other 0.00
     
    1245.00