02/18/2022
06:50:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACH-Y-RITA, LAURA FN-51520 3 87.00 4147********2698 05489D 02/18/2022
BELL, ZOE FN-54806 3 87.00 4452********0918 044518 02/18/2022
BRADLEY, SCOTT FN-54906 3 15.00 4147********7508 05451A 02/18/2022
CARLIN, SAUL FN-54809 3 69.00 4147********0406 05594I 02/18/2022
CARLSSON, RIVER FN-53225 3 84.00 4829********8372 088130 02/18/2022
CARRILLO, ROSA FN-50542 3 45.00 4888********6734 00984D 02/18/2022
CHEN, LISA FN-55007 3 87.00 4147********2648 05606I 02/18/2022
CHOUDHRY, SABA FN-52208 3 69.00 4147********7726 05671C 02/18/2022
CLARK, SHELBY FN-54320 3 87.00 4147********9848 05600C 02/18/2022
CRANE, MICHELLE FN-51878 3 76.00 4465********6768 018244 02/18/2022
CULLUM, ERIN FN-54028 3 69.00 4737********3744 043645 02/18/2022
DEFRANCO, KEVIN FN-51375 3 69.00 4833********9947 014507 02/18/2022
DONNELLY, JEAN FN-55034 3 84.00 4270********1870 018062 02/18/2022
DUDZIEC, PATRICIA FN-51775 3 87.00 4147********2952 05635D 02/18/2022
FRANTZ, MATT FN-50638 3 50.00 4147********8157 05639D 02/18/2022
GOWIN, SPENCER FN-53203 3 84.00 4342********0458 013934 02/18/2022
HAGEN, GREGORY FN-54916 3 76.00 4400********9201 04756D 02/18/2022
KAMIMOTO, HOPE FN-50011 3 45.00 4147********2843 07378C 02/18/2022
KING, TYLER FN-54933 3 76.00 4147********8096 05540I 02/18/2022
LEITCH, KARI FN-54582 3 84.00 4147********0754 05550D 02/18/2022
MARTINELLI, NICK FN-54802 3 69.00 4802********5591 054614 02/18/2022
MATHIES, JOHN FN-50930 3 50.00 4211********7119 05465A 02/18/2022
MCGAUGHRAN, ZOE FN-53744 3 84.00 4833********8942 074507 02/18/2022
MCMAHON, MATTHEW FN-53969 3 84.00 4147********1950 01276D 02/18/2022
MCSHERRY-MARTIN, CYNTHIA FN-53621 3 72.00 4388********9241 05666D 02/18/2022
MEAD, GREGORY FN-WEB717507 3 76.00 3792*******1006 159542 02/18/2022
MILLER, JACOB FN-54938 3 64.00 4147********8777 05692D 02/18/2022
NACHT, ALEX FN-55021 3 64.00 4400********0372 00859D 02/18/2022
NUTTERS, HEIDI FN-54108 3 84.00 4342********5540 051595 02/18/2022
ORLANSKI, BRETT FN-54957 3 64.00 4147********4066 05700A 02/18/2022
OTOOLE, ERWIN FN-54820 3 64.00 4400********5619 03861D 02/18/2022
PATEL, KETAV FN-53488 3 84.00 4792********4041 064524 02/18/2022
PEREZ-URBANO, INDIA FN-53761 3 87.00 4266********5933 05729C 02/18/2022
RAMIREZ, JASON FN-53868 3 87.00 4147********2698 05736D 02/18/2022
RANDLE, RHONDALEE FN-53271 3 87.00 5122********6263 72569Z 02/18/2022
RIANO, JESSICA FN-51771 3 84.00 4388********6720 05747D 02/18/2022
ROWE, KYLIE FN-54196 3 84.00 5474********9715 03145C 02/18/2022
SAKAL, SONYA FN-54947 3 64.00 4411********6416 054507 02/18/2022
SCHAFFNER, TRAVIS FN-54904 3 76.00 5466********9570 39696P 02/18/2022
SIMMONS, CLARE FN-51739 3 15.00 5262********7099 42483Z 02/18/2022
TOWNE, DAN FN-54188 3 84.00 4420********0457 018360 02/18/2022
WEAVER, JOHANNA FN-54375 3 15.00 4147********3612 05787D 02/18/2022
WEIS, JUSTIN FN-54012 3 50.00 4147********8461 05789I 02/18/2022
WEISBLATT, SHEILA FN-54365 3 15.00 4388********4416 05792D 02/18/2022
WILKS, JESS FN-54823 3 50.00 5519********8691 094584 02/18/2022
WINDER, JOSEPH FN-54372 3 69.00 4758********3353 018927 02/18/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 76.00
5 MasterCard 312.00
40 Visa 2768.00
0 Discover 0.00
0 Other 0.00
     
    3156.00