04/03/2020

09:30:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPBELL, KENDRA	P4-2875	A	25.00	6011********1484	00392B	04/03/2020
CAMPBELL, TRAVIS	P4-2433	A	40.00	6011********1484	00332B	04/03/2020
CORMACI, CHERYL	P4-6567	A	45.00	5147********5127	03145Z	04/03/2020
DEFURIO, CASSIDY	P4-2920	A	10.00	4147********5158	03163D	04/03/2020
DEFURIO, CHRIS	P4-4074	A	10.00	4147********5158	03121D	04/03/2020
DEFURIO, MARK	P4-1190	A	45.00	4147********5158	03165D	04/03/2020
DELONG, DOUGLAS	P4-5610	A	68.00	4270********8391	003867	04/03/2020
DYLAN, ISABEL	P4-6119	A	10.00	4834********9572	351820	04/03/2020
DYLAN, PAULA	P4-5120	A	45.00	4834********9572	351828	04/03/2020
DYLAN, SAM	P4-6117	A	25.00	4834********9572	351833	04/03/2020
DYLAN, ZACH	P4-6118	A	10.00	4834********9572	351826	04/03/2020
ELLIS, SHAY	P4-5770	A	40.00	5172********8253	746560	04/03/2020
FLOWERS, TAM	P4-6862	A	45.00	5202********9377	511249	04/03/2020
GROVER, BONNIE	P4-1218	A	40.00	4834********2020	351834	04/03/2020
LANDESS, KRISTEN	P4-4245	A	45.00	4147********9784	03309C	04/03/2020
MCGRATH, AMY	P4-4142	A	68.00	5463********7296	03278P	04/03/2020
PHILIPS, MINDY	P4-5705	A	45.00	5466********7718	24734P	04/03/2020
RAUCH, COULTER	P4-1635	A	40.00	6011********1484	00349B	04/03/2020
STROMER, KIM	P4-3985	A	48.00	4586********2668	H97306	04/03/2020
VELTRI, CHRIS	P4-4942	A	40.00	5172********1302	608580	04/03/2020
VELTRI, KAYLA	P4-4943	A	25.00	5172********1302	122360	04/03/2020
WILLBURN, TIM	P4-4386	A	45.00	4147********1760	03380C	04/03/2020
WILLBURN, TRACIE	P4-6215	A	25.00	4147********1760	03402C	04/03/2020

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	308.00
13	Visa	426.00
3	Discover	105.00
0	Other	0.00
		839.00