06/18/2025
06:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOND, ASHLIE, UNDEFINED Q1-57752 R 82.00 4000********0276 571761 06/18/2025
FENNER, MOLLY, UNDEFINED Q1-57530 R 72.00 4143********9956 491057 06/18/2025
LABRIE, JONATHO, UNDEFINED Q1-53360 R 72.00 4494********2930 062722 06/18/2025
LOVELACE, GAGE, UNDEFINED Q1-52463 R 72.00 5396********6902 669065 06/18/2025
MARMADUKE, NATH, UNDEFINED Q1-57976 R 65.00 5219********5399 249738 06/18/2025
PATEL, RAJ, UNDEFINED Q1-57999 R 47.00 3739*******4004 145124 06/18/2025
PELLETIER, JOEY, UNDEFINED Q1-52269 R 72.00 4060********1950 01825D 06/18/2025
SAUNDERS, SHELB, UNDEFINED Q1-10603 R 80.00 4000********8055 114931 06/18/2025
WISHIEWSKI, JOS, UNDEFINED Q1-57454 R 50.00 5143********8072 295348 06/18/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.00
3 MasterCard 187.00
5 Visa 378.00
0 Discover 0.00
0 Other 0.00
     
    612.00