08/15/2025
07:03:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAIRRICK XN-12851 2 20.00 5230********9848 032218 08/15/2025
Asokan, Katelyn XN-W4190611 2 31.20 3792*******1005 117114 08/15/2025
BAIRE, THOMAS XN-12405 2 40.00 4867********2925 237558 08/15/2025
BISWA, KAMALA XN-12726 2 41.20 5156********2364 07430Z 08/15/2025
BROOKS, QUINTON XN-12815 2 52.60 5175********5504 015367 08/15/2025
BYRNE, WILLIAM XN-G001382 2 41.60 4266********4249 07467D 08/15/2025
HARRIS, TRENT XN-G000961 2 80.60 4432********8055 024661 08/15/2025
HENRY, DEVON XN-G000648 2 70.00 4430********8803 809608 08/15/2025
HOUANGRLAY, KYLER XN-G000715 2 41.60 4900********0574 688439 08/15/2025
Harms, Seth XN-12754 2 51.60 5175********7200 015178 08/15/2025
JONES, WALTER XN-12618 2 41.20 5156********3969 07633Z 08/15/2025
KNEPLEY, SAM XN-G000743 2 57.20 4251********2009 015896 08/15/2025
LAURENT, NOAH XN-12750 2 45.95 4430********4416 537358 08/15/2025
MALEK, DOUG XN-G000570 2 46.80 5424********7087 412866 08/15/2025
MCGANN, OWAN XN-G001885 2 15.00 5178********9143 07648P 08/15/2025
MUSCARELLO, NATALIE XN-W9087047 2 31.20 6011********9199 01555R 08/15/2025
SANTOS, DENNIS XN-G000964 2 36.40 4867********7485 566854 08/15/2025
SCHULLER, ANDREW XN-G001283 2 40.00 4060********9495 07720D 08/15/2025
SIMMONS, CAMERON XN-12530 2 31.20 3722*******2006 175332 08/15/2025
Sapp, Justine XN-12631 2 51.60 4867********2127 767652 08/15/2025
Smith, Harrison XN-12783 2 43.28 5278********4208 01550Z 08/15/2025
Spears, Tyler XN-12552 2 52.00 5108********5770 065927 08/15/2025
TAYLOR, MICHAEL XN-G001127 2 62.40 4632********5806 075926 08/15/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 62.40
9 MasterCard 363.68
11 Visa 567.35
1 Discover 31.20
0 Other 0.00
     
    1024.63