05/20/2024
06:14:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, CRAIG 38-55304 3 42.00 4167********9343 052222 05/20/2024
BASS, BOB 38-20036 3 36.00 5424********9805 41148P 05/20/2024
BOWDEN, SETH 38-21460 3 45.00 4342********5619 038596 05/20/2024
CLUTE, HARRISON 38-5701 3 65.99 4160********9340 052222 05/20/2024
DACQUISTO, VANESSA 38-10201 3 36.00 5213********5781 06713Z 05/20/2024
DEVECCHIO, JAMES 38-20370 3 39.00 4342********6534 075196 05/20/2024
FRYE, RICHARD 38-20735 3 36.00 4009********8812 372080 05/20/2024
GOIRIGOLZARRI, KAREN 38-9018 3 36.00 4147********8713 06763D 05/20/2024
HAYES, GARTH 38-52811 3 69.00 5219********7688 362939 05/20/2024
JAQUES, JOHNATHAN 38-20905 3 36.00 4160********9115 052226 05/20/2024
LOVEMARK, SCOTT 38-5970 3 85.99 4160********6244 052225 05/20/2024
MCGRAW, GARRETT 38-20922 3 99.00 4147********0201 06792D 05/20/2024
MILLER, MARYLYN 38-10875 3 36.00 4385********6442 320884 05/20/2024
OLTMAN, ANDREW 38-22593 3 32.00 4037********1282 500222 05/20/2024
PELAYO, JUAN 38-22662 3 72.00 5178********5379 06812Z 05/20/2024
PURCELL, SHIRLEY 38-1936 3 69.00 4323********7417 030761 05/20/2024
SEARS, GEORGE 38-10534 3 36.00 4270********1959 020398 05/20/2024
TOMPKINS, LARRY 38-3585 3 59.00 4100********8238 62039G 05/20/2024
TRUITT, STACIE 38-39998 3 74.00 5156********2084 06861Z 05/20/2024
WILDEY, ERIK 38-21376 3 46.00 5219********6817 321625 05/20/2024
WOOD, SOUICHI 38-20755 3 74.00 4147********9356 06870C 05/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 333.00
15 Visa 790.98
0 Discover 0.00
0 Other 0.00
     
    1123.98