12/15/2021
07:02:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNDT, BRIAN 6Z-500 2 48.00 4833********6555 033704 12/15/2021
BERSTEIN, TROY 6Z-1163 2 48.00 5156********5218 01703Z 12/15/2021
CRUZ, ISAIAH 6Z-1144 2 38.00 4718********5650 852027 12/15/2021
CRUZ, JOSHUA 6Z-1143 2 38.00 4718********5650 391740 12/15/2021
CRUZ, ROBERT 6Z-1141 2 38.00 4718********5650 390633 12/15/2021
DEL RIO, ANDRES 6Z-1237 2 48.00 4833********7256 043704 12/15/2021
DEROSA, ALEC 6Z-1036 2 48.00 4266********2720 01755C 12/15/2021
HVORCIK, CONCETTA 6Z-1041 2 48.00 4427********8423 043704 12/15/2021
JAYNE, DANIEL 6Z-1236 2 38.00 4482********9743 033725 12/15/2021
JAYNE, SUSAN 6Z-1235 2 38.00 4482********9743 033725 12/15/2021
JENNINGS, DIANE 6Z-1007 2 48.00 4388********4009 01792D 12/15/2021
JOHNSON, KARL 6Z-1071 2 48.00 4782********0041 063704 12/15/2021
KIZER, GARLAND 6Z-1066 2 48.00 4388********1191 01809D 12/15/2021
LINDSEY, LAVONNE 6Z-1155 2 38.00 5459********0918 033727 12/15/2021
LOPRESTI, JENNIFER 6Z-1040 2 48.00 4100********0838 51618D 12/15/2021
NAIDENOVICH, CHRISTINA 6Z-1242 2 48.00 6011********3479 01573P 12/15/2021
OBRIEN, LUISA 6Z-1299 2 48.00 4427********0922 083704 12/15/2021
RANDHAWA, GURINDER 6Z-1283 2 48.00 4246********5039 01870G 12/15/2021
SMITH, DEBORAH 6Z-1244 2 48.00 4100********7704 51882C 12/15/2021
TOMASO, JENNIFER 6Z-1195 2 48.00 5459********5912 033730 12/15/2021
WELCH, FRANCES 6Z-1128 2 48.00 4120********1985 015107 12/15/2021
WINTERS, EMILY 6Z-1233 2 38.00 6011********0341 01599R 12/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 134.00
17 Visa 766.00
2 Discover 86.00
0 Other 0.00
     
    986.00