11/18/2024
06:57:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANDLISH, ROCKEY 00-898 3 39.99 6011********7164 01808P 11/18/2024
BROSSEAU, JAMISON 00-027 9 7.61 4117********7942 150103 11/18/2024
BURGUESS, SCOTT 00-4885 9 12.48 3774*******1005 109966 11/18/2024
CUOZZO, JENNIFER 00-069 9 7.32 4147********1505 00021D 11/18/2024
DRAPALA, EWA 00-6143 3 36.40 4266********2354 00051C 11/18/2024
DRAPER, RACHEL 00-1237 3 34.00 4426********4598 120605 11/18/2024
FEHLHABER, CHARLES 00-0060636 4 61.34 5175********3643 018944 11/18/2024
FIELDER, CHRISTOPHER 00-1049 2 32.42 3712*******4001 148484 11/18/2024
HOOKER, KAY 00-4294 3 32.42 6011********7991 01822Q 11/18/2024
HUGHES, PHIL 00-195 A 40.00 5466********7063 26860Z 11/18/2024
KVAS, MELANIE 00-71 9 19.16 4270********5046 018974 11/18/2024
LIPKE, WALTER 00-069 A 40.00 4147********3169 00153D 11/18/2024
MARTIN-RICANO, SEBASTIAN 00-29 9 19.16 4425********7398 099260 11/18/2024
ONYEKURU, BEDE 00-434 3 20.00 4185********2598 00167C 11/18/2024
PAPPAS, JAMES 00-058 A 52.00 4147********7674 00186D 11/18/2024
POLLITT, GREG 00-608 A 35.00 5108********6891 060006 11/18/2024
RAMIREZ, ADRIAN 00-271 2 53.55 4060********7121 00218C 11/18/2024
RICHARDS, LARRY 00-65 2 19.99 4388********0701 00196D 11/18/2024
SALCIDO, RAYMOND 00-64 2 25.00 6011********0644 01863P 11/18/2024
WHITE, STEVEN 00-91 9 6.00 4060********5680 070007 11/18/2024
WRIGHT, CHUCK 00-057 A 35.00 4342********5661 072529 11/18/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 44.90
3 MasterCard 136.34
13 Visa 350.19
3 Discover 97.41
0 Other 0.00
     
    628.84