03/29/2021
07:34:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNARD, DENISE CE-8322771966 7 74.69 4610********1852 071208 03/29/2021
BOUCHER, KURTIS CE-8327575199 7 83.35 4744********8546 161926 03/29/2021
BRUNS, GREG CE-7138751577 7 95.01 3795*******1001 143936 03/29/2021
CAMACHO, STEVEN CE-2818325112 7 85.16 4400********2763 06806C 03/29/2021
CAMPBELL, JONATHAN CE-8326618094 7 74.69 3767*******1031 170131 03/29/2021
CARESS, MANDY CE-2813006365 7 74.69 4388********3085 07776D 03/29/2021
DARR, SHEZA CE-6093676714 7 74.69 5275********2121 121530 03/29/2021
DAVIS, KATHY CE-8327159394 7 84.35 3719*******9007 186702 03/29/2021
DEUTSCH, COLTON CE-2813097018 7 54.13 3717*******4007 105046 03/29/2021
JOSEPH, CHANE CE-2560 7 81.11 5178********4905 09116Z 03/29/2021
KAIMAN, LOREN CE-281682808 7 83.35 5275********8857 161833 03/29/2021
KAIMAN, MURRAY CE-8326420167 7 83.35 5275********8857 161833 03/29/2021
MILLER, ADAM CE-7138232423 7 90.19 4147********8942 09074D 03/29/2021
PAINE, PAULA CE-7135626482 7 83.35 3713*******7036 167425 03/29/2021
SCHNECK, ANDREW CE-7036276673 7 83.35 6011********6554 02952B 03/29/2021
SHAIKH, TUFAIL CE-4094573098 7 83.35 3715*******2009 151168 03/29/2021
SOPER, ANDREA CE-7132532114 7 83.35 4610********5544 061308 03/29/2021
SPEIR, SIDNEY CE-6126001401 7 95.98 4347********1405 031308 03/29/2021
WIZIG, INNA CE-7137240001 7 196.85 5452********5185 09240Z 03/29/2021
WRIGHT, HEATHER CE-5127573230 7 111.14 4388********6729 09249D 03/29/2021
ZUNIGA, JOSELYN CE-8328185044 7 92.01 4744********4051 121539 03/29/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 474.88
5 MasterCard 519.35
9 Visa 790.56
1 Discover 83.35
0 Other 0.00
     
    1868.14