10/18/2021
07:26:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASTANI, SASAN CE-8326543100 4 85.18 4388********5874 03127D 10/18/2021
BECK, JONI CE-7134713601 4 74.69 5424********5431 46626P 10/18/2021
CHODROW, YVETTE CE-8322824945 4 74.69 5157********8945 47043P 10/18/2021
FALK, ANDREA CE-2816205807 4 92.01 6011********6462 01875B 10/18/2021
GRAY, PAUL CE-7134167621 4 90.23 4147********5642 03186I 10/18/2021
GREENBERG, EDYTHE CE-7132068968 4 92.01 5466********7700 03176P 10/18/2021
HANSEN, JENNIFER CE-7132490695 4 74.69 3797*******6015 144036 10/18/2021
HANSEN, SAM CE-2816841766 4 74.69 3797*******6015 182450 10/18/2021
HOLMES, TAMECA CE-8326287829 4 81.19 4266********6791 03211A 10/18/2021
JACKSON, HUNTER CE-8326718063 4 74.69 5178********1518 03242P 10/18/2021
JACKSON, WILLIAM CE-7137244480 4 74.69 4270********1585 018095 10/18/2021
KAROTKIN, JOHN CE-7136773766 4 83.35 4400********0849 00252D 10/18/2021
KILLEEN, AIMIE CE-8325067258 4 92.01 4465********4174 018863 10/18/2021
MALONEY, KEVIN CE-8475072181 4 92.01 4266********2442 03268D 10/18/2021
MCCARTHY, BOB CE-7136146566 4 92.01 4147********2987 03253C 10/18/2021
NAJERA, ODALYS CE-8325314674 4 94.01 4304********2047 001349 10/18/2021
PITTS, JOHN CE-5124269135 4 74.69 4266********3119 03269C 10/18/2021
RESHEIDAT, ASHRAF CE-7736599242 4 81.19 4147********4611 03299I 10/18/2021
SPECK, BRIAN CE-7132568669 4 92.01 4640********0742 03299A 10/18/2021
SUPERVILLE, KHARY CE-8326836599 4 122.56 4266********5959 03316C 10/18/2021
WEBSTRR, ALEXANDRA CE-8322785898 4 85.16 4388********4084 03333D 10/18/2021
WIGGINS, MICHAEL CE-9793240266 4 74.69 4266********4961 03326C 10/18/2021
WYATT, BRYCE CE-2815412244 4 103.23 4610********9368 044407 10/18/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 149.38
4 MasterCard 316.08
16 Visa 1418.21
1 Discover 92.01
0 Other 0.00
     
    1975.68