12/31/2025
05:54:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENDER, MICHAEL, UNDEFINED NV-9904822 R 20.00 5108********8726 053448 12/31/2025
CAMPI, STEPHANI, UNDEFINED NV-9905616 R 20.00 5463********2419 031483 12/31/2025
HERMAN, DYLAN, UNDEFINED NV-9905188 R 20.00 4147********9714 031496 12/31/2025
LOUREIRO, DANIE, UNDEFINED NV-9905522 R 20.00 4117********7513 123959 12/31/2025
OCONNOR, COLTON, UNDEFINED NV-9905835 R 37.45 4737********8762 042328 12/31/2025
PAREDES, MAX, UNDEFINED NV-9905632 R 20.00 4737********9594 023541 12/31/2025
PEREZ, KELLY, UNDEFINED NV-W5015491 R 37.45 4139********0375 251726 12/31/2025
SERRANI, MICHAE, UNDEFINED NV-W9940307 R 37.45 5129********8273 714238 12/31/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 77.45
5 Visa 134.90
0 Discover 0.00
0 Other 0.00
     
    212.35