04/05/2021
07:48:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, CRYSTAL M3-19858 A 60.00 4465********7202 005641 04/05/2021
BERGER, SHAWN M3-19945 A 60.00 5403********2444 064518 04/05/2021
BISHOP, CAITLIN M3-19937 A 116.00 5257********6457 99687B 04/05/2021
CAULKETT, CONOR M3-19807 A 60.00 4400********4637 00224A 04/05/2021
DAVIS, JARED M3-18017 A 49.00 5480********0131 064518 04/05/2021
DAY, JIM M3-18696 A 59.00 4147********0604 05630D 04/05/2021
DE RUITER, TJERK M3-19781 A 116.00 4400********5181 02468D 04/05/2021
DOYLE, KENDRA M3-19270 A 60.00 4815********0458 154851 04/05/2021
FRASER, PATRICK M3-15568 A 49.00 4400********2975 01554C 04/05/2021
GONZALEZ, DAN M3-18677 A 59.00 5403********4206 064522 04/05/2021
HERRERA, JANETH M3-19927 A 116.00 4342********2440 012303 04/05/2021
KIRBERG, LISA M3-19922 A 116.00 5480********8553 00520B 04/05/2021
LINDSEY, GREG M3-19933 A 60.00 4833********7385 034507 04/05/2021
MELROSE, BARBARA M3-009805 A 50.00 4313********2119 03904C 04/05/2021
MILLS, THOMAS M3-19862 A 48.00 4400********1465 06707C 04/05/2021
PALIBRODA, MARTIN M3-19870 A 60.00 4147********8228 05856I 04/05/2021
PAPALIOLIOS, A.G. M3-19815 A 60.00 3712*******5004 128587 04/05/2021
PRESTON, WILLIAM M3-19935 A 60.00 4833********7321 044507 04/05/2021
SCHWENN, ZOE M3-19863 A 60.00 4366********2856 014918 04/05/2021
TRUJILLO, TODD M3-19171 A 53.10 4744********2924 124357 04/05/2021
VASQUEZ, JAKE M3-18962 A 60.00 4815********4362 184357 04/05/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
5 MasterCard 400.00
15 Visa 971.10
0 Discover 0.00
0 Other 0.00
     
    1431.10