10/20/2025
07:00:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLE, SHAWN ST-13183 5 98.79 4266********9962 03081C 10/20/2025
AMADO, GIL ST-12309 5 98.79 3712*******3006 103858 10/20/2025
BACHOWSKI, ALEX ST-12965 5 98.79 5424********3599 18172P 10/20/2025
BROWN, NATHAN ST-13758 5 98.79 5262********3377 30257Z 10/20/2025
CASALE, DANIEL ST-13267 5 190.45 5424********5061 19603P 10/20/2025
GIBLIN, DYLAN ST-13149 5 98.79 4266********7832 03223C 10/20/2025
HAMID, SIDDEEK ST-13428 5 98.79 4387********8891 694844 10/20/2025
HOWARD, LEVON ST-13166 5 85.18 4159********2363 075107 10/20/2025
JACKSON, DAVID ST-12968 5 198.78 6011********8559 02013Q 10/20/2025
JONES, SAMANTHA ST-13864 5 98.77 4060********4058 658020 10/20/2025
LAROCCA, TINA ST-13860 5 103.49 4867********1983 196974 10/20/2025
NUNEZ, VILMA ST-13745 5 98.79 4347********2376 657251 10/20/2025
RAZZANO, ROCCO ST-13926 5 98.79 5595********9157 03355P 10/20/2025
SINGH, KULDEEP ST-13757 5 98.79 4207********5569 101374 10/20/2025
SINGH, MANJOT ST-13276 5 98.79 4482********6922 065112 10/20/2025
SOTO, DANIEL ST-13414 5 98.79 4117********6662 105218 10/20/2025
STEIMER, TIMOTHY ST-13837 5 98.79 5466********1316 32504Z 10/20/2025
TODD, BRAIN ST-13824 5 98.79 5178********8030 03429Z 10/20/2025
TURK, KATHERINE ST-13778 5 198.78 4207********9269 456368 10/20/2025
VAZ, MATEUS ST-13848 5 98.77 5178********6404 03447P 10/20/2025
VOGT, MICHAEL ST-12504 5 98.79 5378********7207 03463Z 10/20/2025
WARSAW, JAMES ST-13426 5 98.79 4266********7010 03456D 10/20/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 98.79
8 MasterCard 881.96
12 Visa 1276.54
1 Discover 198.78
0 Other 0.00
     
    2456.07