06/04/2021
06:26:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVIS, SCOTT 9M-174163 1 21.95 4000********6452 361740 06/04/2021
BIGLIENE, CARLA 9M-269605 1 10.70 6011********0711 00401R 06/04/2021
BUNGY, CHAD 9M-269260 1 10.70 4000********2689 652149 06/04/2021
CANAN, MARK 9M-172612 1 21.49 4635********4908 182247 06/04/2021
ENSELL, ARES 9M-268927 1 45.69 4355********2282 081058 06/04/2021
FLAHIFF, DANIEL 9M-269454 1 10.70 5109********5709 154946 06/04/2021
LANZA, JON 9M-172249 1 21.49 5424********9524 74117P 06/04/2021
LEWIS, MARK 9M-173417 1 58.59 5216********3400 792413 06/04/2021
LILES, SCOTT 9M-264734 1 48.33 5239********7288 02803W 06/04/2021
MCCORREY, JOHN 9M-148529 1 21.49 4737********7138 020826 06/04/2021
MOORE, JOSEPH 9M-268948 1 10.70 5510********2080 062427 06/04/2021
PITTMAN, HEAVEN 9M-173758 1 58.59 4791********6773 062426 06/04/2021
PLAYER, CYRUS 9M-268530 1 48.33 5178********2704 02819B 06/04/2021
POTTS, ALVIN 9M-268256 1 48.33 4147********5012 02839D 06/04/2021
RATCLIFF, CHAD 9M-173448 1 21.49 4000********2153 530607 06/04/2021
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 176335 06/04/2021
RIGBY, CHANDIA 9M-173370 1 58.59 4355********8101 093128 06/04/2021
SETTLE, THOMAS 9M-266258 1 48.33 4271********5814 095129 06/04/2021
SHAW, RANDA 9M-172906 1 58.59 4000********1863 470529 06/04/2021
SPEARMAN, HEATHER 9M-147821 1 21.49 4737********5612 034132 06/04/2021
ULLOA-YATES, JOSE 9M-267262 1 45.69 4737********8114 050014 06/04/2021
VALAREZO, MICHAEL 9M-268520 1 10.70 4791********7038 062429 06/04/2021
WILLIAMS, GARY 9M-262601 1 10.70 4435********1330 852144 06/04/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.49
6 MasterCard 198.14
15 Visa 503.82
1 Discover 10.70
0 Other 0.00
     
    734.15