11/17/2025
06:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONINO, ANABELLA N5-FG20512 3 55.00 4465********7092 017233 11/17/2025
BABCOCK, NIKOLE N5-CF46683 3 108.00 4833********0681 915310 11/17/2025
BERRY, KERRI N5-CF46388 3 59.00 4254********8237 02477D 11/17/2025
BRERETON, RICHARD N5-CF46279 3 35.00 4147********3801 08120D 11/17/2025
FETTE, LESLIE N5-CF46389 3 59.00 4400********3669 00450C 11/17/2025
FLORES, NICOLE N5-60010746 3 65.00 4342********6611 052122 11/17/2025
GOODWIN, CALVIN N5-CF46390 3 49.00 4400********3669 05640C 11/17/2025
HUNKEL, NINA N5-CF46624 3 59.00 5424********4412 07617T 11/17/2025
JUHL, KATHRYN N5-40010805 3 55.00 5166********3201 017795 11/17/2025
MCGIBBEN, JOSEPH N5-50010539 3 65.00 4815********7250 155276 11/17/2025
NELSON, AUDRE N5-TFSV14957 3 59.00 4365********8946 639482 11/17/2025
OSBORNE, STEF N5-CF46686 3 59.00 4231********3119 102402 11/17/2025
PACKER, JULIE N5-40010671 3 43.00 4465********7560 017534 11/17/2025
PAREDES, NATALIA N5-50010475 3 39.00 5590********7894 01763Q 11/17/2025
PETERS, CASSONDRA N5-CF46438 3 59.00 4342********0868 076890 11/17/2025
REICH, ANDREA N5-TFWF2794 3 29.00 4100********2292 63394D 11/17/2025
ROCHA, MAYRA N5-CF43632 3 90.00 4003********5090 02568C 11/17/2025
RUBY, JENNIFER N5-CF42256 3 41.00 5392********3226 02586Z 11/17/2025
TITUS, JULIE N5-CF46687 3 59.00 4147********6128 02586D 11/17/2025
WHITE, ALISON N5-CF28164 3 35.00 5531********0506 02601C 11/17/2025
YANEZ PASTOR, DIANA N5-CF46553 3 108.00 5424********9899 08548T 11/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 337.00
15 Visa 893.00
0 Discover 0.00
0 Other 0.00
     
    1230.00