03/10/2026
06:39:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARONZZI, CHRIS XN-G001467 5 62.40 3723*******1003 159963 03/10/2026
Cooper, Ivan XN-12646 5 31.20 4147********5276 08073D 03/10/2026
DEVLIN, ANNE XN-12805 5 52.00 5218********6346 24849Z 03/10/2026
FLOOD, DOMINIKA XN-12355 5 83.37 5278********9886 01072Z 03/10/2026
LOWE, JOHN XN-12469 5 25.00 3713*******1000 196035 03/10/2026
MOORE, MICHAEL XN-12467 5 25.00 4934********4023 08132B 03/10/2026
Mitchell, Brice XN-12584 5 51.60 5424********5207 040849 03/10/2026
OWENS, MARY XN-G001926 5 25.00 4432********8481 013122 03/10/2026
Raymond, Jordan XN-12835 5 31.20 4867********8766 398805 03/10/2026
Tran, Khoi XN-12579 5 41.20 6011********3748 01026P 03/10/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 87.40
3 MasterCard 186.97
4 Visa 112.40
1 Discover 41.20
0 Other 0.00
     
    427.97