06/07/2021
07:36:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLATMAN, PETER CL-3507 1 59.00 4388********6562 04564D 06/07/2021
BRASH, BRYAN CL-5284 1 254.55 5122********1700 74099Z 06/07/2021
CRANTON, SARAH CL-5293 1 268.17 4388********0589 04577D 06/07/2021
DICK, JOHN CL-5267 1 145.00 4147********0286 09600D 06/07/2021
EDWARDS, JIM CL-5288 1 444.99 4695********0162 04609C 06/07/2021
GONZALEZ, ARI CL-3483 1 59.00 4100********4343 24612B 06/07/2021
GRIJALVA, DAVID CL-5297 1 5.63 4833********9194 033107 06/07/2021
HOTVET, JILL CL-1632 1 590.00 4147********9508 04621C 06/07/2021
KEFALAS, SHERRY CL-3502 1 90.00 4160********2051 550863 06/07/2021
MCNICKLE, RACHEL CL-5251 1 280.45 4147********2689 04661D 06/07/2021
PARRISH, PAT CL-3477 1 59.00 4388********0340 04645D 06/07/2021
PHAM, THU-AN CL-2270 1 75.00 3739*******2041 102328 06/07/2021
RAMIREZ, JARRON CL-5279 1 91.77 4465********4019 007832 06/07/2021
SERVATIUS, DANIEL CL-5271 1 105.00 4815********9911 123513 06/07/2021
SMITH, NOELLE CL-5283 1 374.93 4147********5769 03317D 06/07/2021
STEINBACH, JERRY CL-3476 1 59.00 4100********3512 25390D 06/07/2021
VASTARELLA, PATRICK CL-5290 1 145.00 4342********5256 014462 06/07/2021
VERARDI, DAVIDE CL-5253 1 160.00 4342********8869 017228 06/07/2021
WACHS, STEPHANIE CL-5295 1 30.45 4400********9446 03428D 06/07/2021
WEBSTER, GLORIA CL-3486 1 90.00 4100********3801 25627D 06/07/2021
ZOONTJENS, NICO CL-3504 1 160.00 4815********1363 143512 06/07/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.00
1 MasterCard 254.55
19 Visa 3217.39
0 Discover 0.00
0 Other 0.00
     
    3546.94