05/08/2024
06:46:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, RYAN 5G-110540 2 39.00 4147********7829 03079C 05/08/2024
ARENDT, JAMIE 5G-111166 2 39.00 5156********0111 03125Z 05/08/2024
BOMBARDIER, OLIVIA 5G-111163 2 39.00 4447********1718 008854 05/08/2024
CHILDS, GIABELLA 5G-11392 2 39.00 5156********5012 03115Z 05/08/2024
CONGIUSTA, ANDREA 5G-11044 2 39.00 4435********3684 278493 05/08/2024
KUGELER, BEN 5G-111257 2 39.00 3712*******2018 178336 05/08/2024
KUGELER, LIZA 5G-111236 2 39.00 3712*******2018 156159 05/08/2024
KUGELER, PETE 5G-111194 2 39.00 3712*******2018 117220 05/08/2024
KUGELER, WILLIAM 5G-111215 2 39.00 3712*******2018 127084 05/08/2024
LINDSAY, MAURA 5G-10473 2 39.00 5508********5979 063106 05/08/2024
LOUGHLIN, WENDY 5G-111176 2 39.00 4147********8904 03171D 05/08/2024
MAIRS, KIMBERLY 5G-111276 2 39.00 5452********4685 03191Z 05/08/2024
MULVEY, ERIC 5G-111169 2 39.00 4266********1158 03208D 05/08/2024
MURRAY, LYNNIE 5G-11098 2 39.00 4147********6545 03200D 05/08/2024
NARCIZO, ISAAC 5G-10941 2 39.00 5240********2612 03228Z 05/08/2024
QUIRK, SEAN 5G-111218 2 39.00 5378********9592 03218Z 05/08/2024
ROBERTS, JESSICA 5G-11280 2 39.00 4266********8813 03227D 05/08/2024
ROCHEFORT, BALEY 5G-11395 2 39.00 3739*******1006 129500 05/08/2024
ROSENBERG, TYLER 5G-11332 2 39.00 4147********7022 03258C 05/08/2024
SPLAIN, KATIE 5G-111266 2 39.00 6011********3754 00880R 05/08/2024
YELL, RICK 5G-10904 2 39.00 4117********9915 193211 05/08/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 195.00
6 MasterCard 234.00
9 Visa 351.00
1 Discover 39.00
0 Other 0.00
     
    819.00