04/01/2025
08:32:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMEAU, NADINE RB-W4197401 1 139.00 4330********2239 521991 04/01/2025
Dougan, Ryan RB-W5494608 1 139.00 4430********8459 871093 04/01/2025
Garrity, Paige RB-W5826885 1 39.00 4388********2388 05228D 04/01/2025
Kelly, Ashlyn RB-W3387404 1 89.00 4147********3815 05225C 04/01/2025
King, Brian RB-W8856149 1 139.00 4430********6288 105130 04/01/2025
M Sakuta, Jeremy RB-W1741788 1 89.00 5175********8108 001293 04/01/2025
Rivera, Justin RB-W6374068 1 159.00 4868********9708 024749 04/01/2025
SENZ, CRAIG RB-12347 1 20.00 4121********3181 028480 04/01/2025
Shokalook, Carrie RB-W3849692 1 89.00 5108********6266 055842 04/01/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 178.00
7 Visa 724.00
0 Discover 0.00
0 Other 0.00
     
    902.00