08/20/2025
07:23:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLE, SHAWN ST-13183 5 98.79 4266********9962 07092C 08/20/2025
AMADO, GIL ST-12309 5 98.79 3712*******3006 165700 08/20/2025
BACHOWSKI, ALEX ST-12965 5 98.79 5424********3599 44068P 08/20/2025
BROWN, NATHAN ST-13758 5 98.79 5262********3377 07530Z 08/20/2025
CASALE, DANIEL ST-13267 5 390.43 5424********5061 45945P 08/20/2025
CASTRO, KAILA ST-13845 5 98.79 4482********8040 064906 08/20/2025
GIBLIN, DYLAN ST-13149 5 98.79 4266********7832 07267C 08/20/2025
HAMID, SIDDEEK ST-13428 5 98.79 4387********8891 868170 08/20/2025
JACKSON, DAVID ST-12968 5 98.79 6011********8559 02010Q 08/20/2025
KELLER, GRETCHEN ST-13143 5 98.79 4266********8255 07364D 08/20/2025
MOSKOWITZ, CHAYCE ST-13809 5 98.79 4060********7606 725483 08/20/2025
NUNEZ, VILMA ST-13745 5 98.79 4347********2376 520994 08/20/2025
RAZZANO, ROCCO ST-13926 5 98.79 5595********0812 07452P 08/20/2025
SINGH, KULDEEP ST-13757 5 98.79 4207********5569 551268 08/20/2025
SINGH, MANJOT ST-13276 5 98.79 4482********6922 064917 08/20/2025
SOTO, DANIEL ST-13414 5 98.79 4117********6662 134796 08/20/2025
STEIMER, TIMOTHY ST-13837 5 98.79 5466********1316 85544Z 08/20/2025
TODD, BRAIN ST-13824 5 98.79 5178********8030 07551Z 08/20/2025
TURK, KATHERINE ST-13778 5 98.79 4207********9269 797646 08/20/2025
VOGT, MICHAEL ST-12504 5 98.79 5378********7207 07582Z 08/20/2025
WARSAW, JAMES ST-13426 5 98.79 4266********7010 07592D 08/20/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 98.79
7 MasterCard 983.17
12 Visa 1185.48
1 Discover 98.79
0 Other 0.00
     
    2366.23