12/01/2021
06:34:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNSTEIN, LAURA 6Z-1122 1 48.00 5156********5218 05308Z 12/01/2021
CHAVEZ, JOSE 6Z-1239 1 48.00 4833********1945 005503 12/01/2021
CONTRERAS ROJAS, DAISY 6Z-1162 1 48.00 4266********6925 05325B 12/01/2021
DESROSIERS, DIANE 6Z-1262 1 38.00 5465********4479 025511 12/01/2021
ENGLUND, AMY 6Z-1183 1 48.00 4806********8813 580929 12/01/2021
FALCO, NINA 6Z-1114 1 38.00 4266********8770 05361B 12/01/2021
FLINT, DOUG 6Z-1204 1 48.00 4388********6371 05385C 12/01/2021
FOSTER, JON 6Z-1200 1 48.00 4400********5939 06539D 12/01/2021
FRANK, ANDREA 6Z-1180 1 48.00 5571********9276 502800 12/01/2021
FREEMAN, ANTHONY 6Z-1206 1 48.00 5466********5283 79458S 12/01/2021
GANDHI, ANAND 6Z-1230 1 48.00 4147********2935 05419C 12/01/2021
GOTTSCHALK, SAVANNA 6Z-1203 1 48.00 5459********9509 025513 12/01/2021
KREUZER, RACHEL 6Z-1008 1 48.00 4147********5775 05434C 12/01/2021
LAMBA, JYOTI 6Z-1274 1 48.00 3723*******1016 145051 12/01/2021
LAMBA, RAJ 6Z-1275 1 48.00 3723*******1016 184201 12/01/2021
LERARIO, ANDRO 6Z-1115 1 48.00 4388********5071 05451A 12/01/2021
LINDSEY, RON 6Z-1111 1 48.00 5459********0918 025515 12/01/2021
OMALLEY, CATHERINE 6Z-1295 1 48.00 4185********6772 05492A 12/01/2021
PALMER, LORI 6Z-1294 1 48.00 5189********1181 31074Z 12/01/2021
PATEL, HARSH 6Z-1279 1 48.00 4833********0919 065503 12/01/2021
PATEL, MO 6Z-1110 1 48.00 4100********3350 47271D 12/01/2021
PHILLIPS, AMANDA 6Z-1281 1 48.00 5275********8680 105150 12/01/2021
PHILLIPS, CHAD 6Z-1284 1 48.00 4782********9331 075503 12/01/2021
PRUEMER, JEFFREY 6Z-1070 1 48.00 5424********2792 835228 12/01/2021
SACCOMONTO, DONNIE 6Z-1270 1 48.00 4266********2591 05532B 12/01/2021
SAGIL, JOSEPH 6Z-1124 1 38.00 4388********3960 05564D 12/01/2021
SOCCOMONTO, DON 6Z-1268 1 48.00 5291********7801 05554B 12/01/2021
VALENZIA, MARK 6Z-1161 1 48.00 5217********0302 025519 12/01/2021
VANDERHULST, MIKE 6Z-1264 1 48.00 4833********4922 095503 12/01/2021
VANIS, JAKE 6Z-1030 1 38.00 5524********6698 00920P 12/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 96.00
12 MasterCard 556.00
16 Visa 748.00
0 Discover 0.00
0 Other 0.00
     
    1400.00