09/20/2025
13:18:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLE, SHAWN ST-13183 5 98.79 4266********9962 01780C 09/20/2025
AMADO, GIL ST-12309 5 98.79 3712*******3006 147651 09/20/2025
BACHOWSKI, ALEX ST-12965 5 98.79 5424********3599 41425P 09/20/2025
BROWN, NATHAN ST-13758 5 98.79 5262********3377 76705Z 09/20/2025
CASALE, DANIEL ST-13267 5 190.45 5424********5061 43177P 09/20/2025
GIBLIN, DYLAN ST-13149 5 98.79 4266********7832 03105C 09/20/2025
HAMID, SIDDEEK ST-13428 5 98.79 4387********8891 850559 09/20/2025
HOWARD, LEVON ST-13166 5 300.34 4159********2363 083103 09/20/2025
JACKSON, DAVID ST-12968 5 98.79 6011********8559 02050Q 09/20/2025
MOSKOWITZ, CHAYCE ST-13809 5 98.79 4060********7606 341336 09/20/2025
NUNEZ, VILMA ST-13745 5 98.79 4347********2376 380247 09/20/2025
RIVAS, MORENA ST-13303 5 98.79 4482********1344 073107 09/20/2025
SINGH, KULDEEP ST-13757 5 98.79 4207********5569 393884 09/20/2025
SINGH, MANJOT ST-13276 5 98.79 4482********6922 073108 09/20/2025
SOTO, DANIEL ST-13414 5 98.79 4117********6662 163013 09/20/2025
STEIMER, TIMOTHY ST-13837 5 98.79 5466********1316 49599Z 09/20/2025
TODD, BRAIN ST-13824 5 98.79 5178********8030 03314Z 09/20/2025
TURK, KATHERINE ST-13778 5 98.79 4207********9269 587387 09/20/2025
VAZ, MATEUS ST-13848 5 98.77 5178********6404 03333P 09/20/2025
VOGT, MICHAEL ST-12504 5 98.79 5378********7207 03337Z 09/20/2025
WARSAW, JAMES ST-13426 5 98.79 4266********7010 03343D 09/20/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 98.79
7 MasterCard 783.17
12 Visa 1387.03
1 Discover 98.79
0 Other 0.00
     
    2367.78