02/25/2026
07:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELES, DAVID, UNDEFINED N5-CF46973 R 59.00 4032********4616 010066 02/25/2026
CADDES, LUNA, UNDEFINED N5-CF46109 R 55.00 4147********2534 00824I 02/25/2026
CROWLEY, SEAN, UNDEFINED N5-CF42589 R 49.00 4465********3419 025110 02/25/2026
GUERRERO, INEZ, UNDEFINED N5-30011168 R 10.00 4833********0739 793084 02/25/2026
MEISSER, AARON, UNDEFINED N5-CF46869 R 108.00 4266********1780 01398A 02/25/2026
NUNN, IAN, UNDEFINED N5-CF46777 R 59.00 4031********8476 607901 02/25/2026
RAFFERTY, DARIA, UNDEFINED N5-CF46817 R 59.00 5111********7959 592774 02/25/2026
RHOADES, ELISA, UNDEFINED N5-CF42804 R 49.00 4815********4949 133403 02/25/2026
WILSON, CRAIG, UNDEFINED N5-CF41449 R 69.00 4342********3214 012464 02/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
8 Visa 458.00
0 Discover 0.00
0 Other 0.00
     
    517.00