04/19/2021

06:56:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARONICA, MARK	FN-51520	3	15.00	4179********6689	609153	04/19/2021
BRADLEY, SCOTT	FN-WEB838750	3	76.00	4147********7508	05386C	04/19/2021
BURLINGAME, PHYLLIDA	FN-53967	3	59.00	4388********9990	05388D	04/19/2021
CARRILLO, ROSA	FN-50542	3	45.00	4888********6734	07125D	04/19/2021
CONTRERAS, KEVIN	FN-WEB770040	3	76.00	5403********3362	635123	04/19/2021
CRANE, MICHELLE	FN-51878	3	76.00	4465********6768	019142	04/19/2021
DAVIS, HAROLD	FN-54848	3	15.00	4147********1985	05404D	04/19/2021
DEVOS, RIAN	FN-WEB602555	3	64.00	4147********2809	05412I	04/19/2021
EDWARDS, CHARLES	FN-54842	3	64.00	4147********3454	05418I	04/19/2021
ELMAN, KRISTAN	FN-54239	3	59.00	4147********8933	05418I	04/19/2021
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	05430D	04/19/2021
HALLORAN, MARTY	FN-51753	3	55.00	4465********4681	019806	04/19/2021
HUNTER, RACHEL	FN-WEB268583	3	76.00	4121********6599	05431D	04/19/2021
JOYCE, MEAGHAN	FN-52183	3	55.00	4815********9823	143453	04/19/2021
KAMIMOTO, HOPE	FN-38378	3	45.00	4147********2843	05396D	04/19/2021
KING, TYLER	FN-WEB677711	3	76.00	4147********5507	05444I	04/19/2021
MATHIES, JOHN	FN-50930	3	50.00	4211********7119	05444A	04/19/2021
OTTO, MARCIA	FN-51210	3	50.00	4342********1835	005833	04/19/2021
SCHAFFNER, TRAVIS	FN-WEB208220	3	76.00	5466********9570	05671P	04/19/2021
SZETO, JENNIFER	FN-WEB745301	3	64.00	4147********2111	05464C	04/19/2021
WEIS, JUSTIN	FN-54012	3	50.00	4147********8461	05469I	04/19/2021
WILKS, JESS	FN-54309	3	50.00	5519********8691	012359	04/19/2021

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	202.00
19	Visa	1044.00
0	Discover	0.00
0	Other	0.00
		1246.00