02/20/2024
06:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, CRAIG 38-55304 3 42.00 4167********9343 052409 02/20/2024
BASS, BOB 38-20036 3 36.00 5424********9805 73419P 02/20/2024
BAUTISTA, RAMON 38-21872 3 74.00 4008********9253 911603 02/20/2024
BOWDEN, SETH 38-21460 3 45.00 4342********5619 034194 02/20/2024
CLUTE, HARRISON 38-5701 3 36.00 4160********9340 052411 02/20/2024
DACQUISTO, VANESSA 38-10201 3 36.00 5213********5781 02324Z 02/20/2024
DEVECCHIO, JAMES 38-20370 3 63.99 4342********6534 075640 02/20/2024
FRYE, RICHARD 38-20735 3 36.00 4009********8812 135110 02/20/2024
GOIRIGOLZARRI, KAREN 38-9018 3 36.00 4147********8713 02375D 02/20/2024
HAYES, GARTH 38-52811 3 69.00 5219********7688 361615 02/20/2024
JAQUES, JOHNATHAN 38-20905 3 36.00 4160********9115 052413 02/20/2024
LOVEMARK, SCOTT 38-5970 3 56.00 4160********6244 052413 02/20/2024
MCGRAW, GARRETT 38-20922 3 99.00 4147********0201 02420D 02/20/2024
MILLER, MARYLYN 38-10875 3 36.00 4385********6442 391302 02/20/2024
OLTMAN, ANDREW 38-22593 3 56.99 4037********1282 500242 02/20/2024
PELAYO, JUAN 38-22662 3 43.00 5178********5379 02459B 02/20/2024
PURCELL, SHIRLEY 38-1936 3 69.00 4323********7417 037648 02/20/2024
SEARS, GEORGE 38-10534 3 36.00 4270********1959 020437 02/20/2024
TOMPKINS, LARRY 38-3585 3 59.00 4100********8238 85264G 02/20/2024
TRUITT, STACIE 38-39998 3 66.00 5156********2084 02489Z 02/20/2024
WILDEY, ERIK 38-21376 3 46.00 5219********6817 731009 02/20/2024
WOOD, SOUICHI 38-20755 3 74.00 4147********9356 02500C 02/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 296.00
16 Visa 854.98
0 Discover 0.00
0 Other 0.00
     
    1150.98