09/06/2021
07:19:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, ANDREA FN-53955 1 15.00 4147********3380 006113 09/06/2021
COAKLEY, DION FN-53312 1 65.00 4264********6989 07165D 09/06/2021
DELZER, CARA FN-53480 1 59.00 4003********9245 03536C 09/06/2021
DOUGLAS, JEFFREY FN-53728 1 59.00 4744********5120 160649 09/06/2021
ESKE, AARON FN-55049 1 84.00 4147********4281 03534I 09/06/2021
FARO-WHITE, GABRIEL FN-54965 1 76.00 4342********4076 093136 09/06/2021
FLEMATE, MADELINE FN-53594 1 76.00 4147********8004 03564D 09/06/2021
FRANKLIN, DARLEEN FN-51647 1 60.00 4388********2851 03538D 09/06/2021
GOMEZ, VALENTINA FN-54914 1 76.00 4426********5599 006875 09/06/2021
HOFFMEYER, AARON FN-55042 1 84.00 4147********4281 03539I 09/06/2021
KELLY, MEGHAN FN-55022 1 50.00 4266********8028 03541C 09/06/2021
LUNA, BRANDON FN-54839 1 76.00 5262********6134 98951Z 09/06/2021
MCELROY, JOSEPHINE FN-54811 1 76.00 4147********8082 03543I 09/06/2021
MCGRAW, SARAH FN-54805 1 91.00 4266********5084 03545A 09/06/2021
O NEIL, ALISON FN-52223 1 65.00 4147********4985 03553D 09/06/2021
RAY, NINA FN-54336 1 84.00 5524********0023 08899Z 09/06/2021
SANDOVAL, EMELINA FN-52192 1 76.00 4718********8282 706040 09/06/2021
SCHORR-SHERER, JULIA FN-54849 1 64.00 4147********8100 03569C 09/06/2021
SINGZON, TRUDY FN-53862 1 15.00 4147********6295 03559D 09/06/2021
THARP, BEVERLY FN-786098 1 64.00 4388********1807 03573D 09/06/2021
YAWITZ, LAURENCE FN-53982 1 84.00 4147********1479 03561D 09/06/2021
YIN, LORIN FN-54837 1 84.00 5122********5779 71081Z 09/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 244.00
19 Visa 1239.00
0 Discover 0.00
0 Other 0.00
     
    1483.00