05/18/2021
06:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, SCOTT FN-WEB838750 3 76.00 4147********7508 00552C 05/18/2021
BURLINGAME, PHYLLIDA FN-53967 3 59.00 4388********9990 00568D 05/18/2021
CARRILLO, ROSA FN-50542 3 45.00 4888********6734 00590D 05/18/2021
CONTRERAS, KEVIN FN-WEB770040 3 76.00 5403********3362 221479 05/18/2021
CRANE, MICHELLE FN-51878 3 76.00 4465********6768 018756 05/18/2021
DEVOS, RIAN FN-WEB602555 3 64.00 4147********2809 00535I 05/18/2021
ELMAN, KRISTAN FN-54239 3 59.00 4147********8933 00341I 05/18/2021
FRANTZ, MATT FN-50638 3 50.00 4147********8157 00324D 05/18/2021
HALLORAN, MARTY FN-51753 3 55.00 4465********4681 018348 05/18/2021
JOYCE, MEAGHAN FN-52183 3 55.00 4815********9823 125109 05/18/2021
KAMIMOTO, HOPE FN-38378 3 45.00 4147********2843 09453D 05/18/2021
KING, TYLER FN-WEB677711 3 76.00 4147********5507 00502I 05/18/2021
LUCE, ABIGAIL FN-WEB439382 3 76.00 4342********4460 086361 05/18/2021
MATHIES, JOHN FN-50930 3 50.00 4211********7119 00314A 05/18/2021
MEAD, GREGORY FN-WEB717507 3 76.00 3792*******1006 196715 05/18/2021
OTTO, MARCIA FN-51210 3 50.00 4342********1835 016240 05/18/2021
SCHAFFNER, TRAVIS FN-WEB208220 3 76.00 5466********9570 94091P 05/18/2021
SZETO, JENNIFER FN-WEB745301 3 64.00 4147********2111 00461C 05/18/2021
WEIS, JUSTIN FN-54012 3 50.00 4147********8461 00455I 05/18/2021
WHITEHILL, MADELINE FN-WEB366626 3 76.00 3715*******2012 123620 05/18/2021
WILKS, JESS FN-54309 3 50.00 5519********8691 053166 05/18/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 152.00
3 MasterCard 202.00
16 Visa 950.00
0 Discover 0.00
0 Other 0.00
     
    1304.00