11/05/2021
07:25:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARONSON, TAYLOR CL-3598 1 135.00 4147********9357 07023D 11/05/2021
BAIN, BRITTANY CL-3607 1 108.71 4347********6589 042207 11/05/2021
BAJAJ, TARUN CL-3778 1 231.00 4036********8768 07052D 11/05/2021
BALLESTROS, VINCE CL-5264 1 225.00 4388********8533 07053D 11/05/2021
BENN, ALICIA CL-3541 1 185.00 4147********6896 07065D 11/05/2021
BLATMAN, PETER CL-3507 1 59.00 4388********6562 07066D 11/05/2021
BRASH, BRYAN CL-5284 1 170.00 5122********1700 75649Z 11/05/2021
CLINE, MAGDA CL-3789 1 185.00 4100********0875 94700D 11/05/2021
CONE, RENEE CL-3547 1 225.00 4147********7319 07107D 11/05/2021
CURTIS, CAITLYN CL-3548 1 185.00 4465********8656 005553 11/05/2021
DIAZ, HEATHER CL-3552 1 185.00 5178********7117 07131B 11/05/2021
DILL, HANS CL-3632 1 185.00 4342********7267 071785 11/05/2021
GLOVER, DERECK CL-3619 1 185.00 3726*******1000 187837 11/05/2021
GONZALEZ, ARI CL-3483 1 59.00 4100********4343 95381B 11/05/2021
HOTVET, JILL CL-1632 1 120.00 4147********9508 07153C 11/05/2021
JACOBSON, RICHARD CL-3452 1 148.00 5189********4034 34167Z 11/05/2021
KEFALAS, SHERRY CL-3502 1 120.00 4160********2051 361859 11/05/2021
KROLL, MICHAEL CL-3788 1 185.00 4270********8108 005542 11/05/2021
LEARNED, KAREN CL-3580 1 135.00 3737*******5002 145310 11/05/2021
LEWTSCHUK, MARKUS CL-1495 1 185.00 4815********9341 152122 11/05/2021
MAIN, TOMI CL-3579 1 100.00 4815********2803 102028 11/05/2021
MCNICKLE, RACHEL CL-5251 1 187.89 4147********2689 07289D 11/05/2021
MILLER, RICHARD CL-3777 1 4.83 4347********7351 032207 11/05/2021
MOORE, MARK CL-3771 1 3.15 5178********3403 005136 11/05/2021
MYERS, SPENCER CL-1321 1 155.00 4147********7105 07329D 11/05/2021
NELSON, JEFF CL-3568 1 200.00 4400********6864 01899C 11/05/2021
PARRISH, PAT CL-3477 1 59.00 4388********0340 07340D 11/05/2021
PHAM, THU-AN CL-2270 1 100.00 3739*******2041 192974 11/05/2021
RYBOVALOVA, ANASTASIA CL-3572 1 295.00 3739*******1008 169168 11/05/2021
SANGERMAN, SUSIE CL-1650 1 525.00 4427********0901 052207 11/05/2021
SERVATIUS, DANIEL CL-5271 1 135.00 4815********9911 182423 11/05/2021
SMOOT, BRIAN CL-1674 1 545.00 4856********8767 362029 11/05/2021
STEEN, NATHAN CL-5299 1 170.00 4147********1957 005802 11/05/2021
STEINBACH, JERRY CL-3476 1 59.00 4100********3512 97327D 11/05/2021
TELLEZ, SEVAN CL-3571 1 185.00 4246********8592 07420G 11/05/2021
VASTARELLA, PATRICK CL-5290 1 170.00 4342********5256 015784 11/05/2021
VERARDI, DAVIDE CL-5253 1 185.00 4342********8869 098619 11/05/2021
WEBSTER, GLORIA CL-3486 1 120.00 4100********3801 97869D 11/05/2021
YEATER, WENDI CL-1518 1 231.00 4147********4782 07433C 11/05/2021
ZOONTJENS, NICO CL-3504 1 185.00 4815********1363 142420 11/05/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 715.00
4 MasterCard 506.15
32 Visa 5609.43
0 Discover 0.00
0 Other 0.00
     
    6830.58