01/18/2021

07:12:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARONICA, MARK	FN-51520	3	60.00	4179********4720	708100	01/18/2021
BURLINGAME, PHYLLIDA	FN-53967	3	59.00	4388********9990	01553D	01/18/2021
CARRILLO, ROSA	FN-50542	3	45.00	4888********6734	05121D	01/18/2021
CRANE, MICHELLE	FN-51878	3	76.00	4342********9604	041517	01/18/2021
DEVOS, RIAN	FN-WEB602555	3	64.00	4147********2809	01557I	01/18/2021
EDWARDS, CHARLES	FN-54842	3	64.00	4147********3454	01560I	01/18/2021
ELMAN, KRISTAN	FN-54239	3	59.00	4147********8933	01557I	01/18/2021
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	01561D	01/18/2021
HALLORAN, MARTY	FN-51753	3	55.00	4465********4681	018832	01/18/2021
HUNTER, RACHEL	FN-WEB268583	3	76.00	4121********6599	01563D	01/18/2021
JOYCE, MEAGHAN	FN-52183	3	55.00	4815********9823	180402	01/18/2021
KAMIMOTO, HOPE	FN-38378	3	45.00	4147********2843	07550D	01/18/2021
KENNEDY, JEFF	FN-53918	3	59.00	4147********1973	01569D	01/18/2021
KING, TYLER	FN-WEB677711	3	76.00	4147********5507	01570I	01/18/2021
MATHIES, JOHN	FN-50930	3	50.00	4211********7119	01574A	01/18/2021
OTTO, MARCIA	FN-51210	3	50.00	4342********1835	094775	01/18/2021
WEIL DUANE, HANNAH	FN-23096	3	76.00	4388********4985	01574D	01/18/2021
WEIS, JUSTIN	FN-54012	3	50.00	4147********8461	01575I	01/18/2021
WILKS, JESS	FN-54309	3	50.00	5519********8691	035521	01/18/2021
WOODWORTH, ABIGAIL	FN-54336	3	15.00	4147********7201	708100	01/18/2021
YOUNG, OLIVIA	FN-WEB779453	3	15.00	4147********1795	01580D	01/18/2021

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.00
20	Visa	1099.00
0	Discover	0.00
0	Other	0.00
		1149.00