08/04/2021
06:34:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENHAM, CHRISTOPHER FN-54329 1 15.00 4147********8912 05244C 08/04/2021
COAKLEY, DION FN-53312 1 65.00 4264********6989 02781D 08/04/2021
CONNER, ALDEN FN-54396 1 59.00 4147********7445 05352C 08/04/2021
DELZER, CARA FN-53480 1 59.00 4003********9245 05273C 08/04/2021
DOUGLAS, JEFFREY FN-53728 1 59.00 4744********5120 182852 08/04/2021
ESKE, AARON FN-55049 1 84.00 4147********4281 05357I 08/04/2021
FARO-WHITE, GABRIEL FN-54965 1 76.00 4342********4076 061978 08/04/2021
FLEMATE, MADELINE FN-53594 1 76.00 4147********8004 05355D 08/04/2021
FRANKLIN, DARLEEN FN-51647 1 60.00 4388********2851 05376D 08/04/2021
GOMEZ, VALENTINA FN-54914 1 76.00 4426********5599 004547 08/04/2021
HOFFMEYER, AARON FN-55042 1 84.00 4147********4281 05408I 08/04/2021
KELLY, MEGHAN FN-55022 1 50.00 4266********8028 05404C 08/04/2021
LUNA, BRANDON FN-54839 1 76.00 5262********6134 34418Z 08/04/2021
MCELROY, JOSEPHINE FN-54811 1 76.00 4147********8082 05409I 08/04/2021
MCGRAW, SARAH FN-54805 1 91.00 4266********5084 05411A 08/04/2021
O NEIL, ALISON FN-52223 1 65.00 4147********4985 05434D 08/04/2021
PFAU, GEORGE FN-54938 1 84.00 3712*******2003 107865 08/04/2021
SANDOVAL, EMELINA FN-52192 1 76.00 4718********8282 604052 08/04/2021
SCHORR-SHERER, JULIA FN-54849 1 64.00 4147********8100 05461C 08/04/2021
SINGZON, TRUDY FN-53862 1 15.00 4147********6295 05466D 08/04/2021
THARP, BEVERLY FN-786098 1 64.00 4388********1807 05466D 08/04/2021
YIN, LORIN FN-54837 1 84.00 5122********5779 33202Z 08/04/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 84.00
2 MasterCard 160.00
19 Visa 1214.00
0 Discover 0.00
0 Other 0.00
     
    1458.00