04/02/2021
15:25:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHINDI, ANJANETTE S7-SSRC3558 6 104.94 4529********4500 005198 04/02/2021
ARMAS, JANENE S7-SSRC3206 6 2.64 4767********8104 002876 04/02/2021
ASHJIAN, EAN S7-SSRC4439 6 1.62 4631********0897 042869 04/02/2021
BANDELIAN, RICHARD S7-SSRC4162 6 2.97 4100********1626 52292D 04/02/2021
BARLETTA, DEBRA S7-SSRC3580 6 2.97 3713*******4014 102960 04/02/2021
BARMAN, MARTIN S7-SSRC4257 6 4.35 4147********2428 00173D 04/02/2021
BELL, DENNIS S7-SSRC3599 6 1.47 4400********9109 08715D 04/02/2021
BILTZ, LIEN S7-SSRC4106 6 2.67 4100********4410 42771D 04/02/2021
BOUSKOS, JIM S7-SSRC2971 6 4.35 3712*******1017 187322 04/02/2021
CARTWRIGHT, JOAN S7-SSRC4105 6 2.97 4147********8596 04433D 04/02/2021
CARVILLE, KATHLEEN S7-SSRC3570 6 1.35 4100********7083 51709D 04/02/2021
CASTLE, HANNA S7-SSRC3713 6 58.27 4833********8617 062016 04/02/2021
CHAMPAGNE, ROBERT S7-SSRC4136 6 2.97 5178********8272 00221Z 04/02/2021
CLARK, CASEY S7-SSRC3911 6 2.01 4422********2366 161506 04/02/2021
DANIELS, KEVIN S7-SSRC4213 6 1.35 5262********9557 88109Z 04/02/2021
DRISCOLL, MARK S7-SSRC4274 6 2.19 4100********7340 45273D 04/02/2021
DURHAM, JIM S7-SSRC4154 6 1.35 4100********2794 47233D 04/02/2021
ELISON, RYAN S7-SSRC4217 6 2.67 4100********8251 47844D 04/02/2021
ELLIOTT, JUSTIN S7-SSRC4143 6 4.35 5466********0808 55458P 04/02/2021
FIORI, TONY S7-SSRC4347 6 4.35 5243********8366 00273Z 04/02/2021
HASSAN, TAHIR S7-S22971 6 3.27 4400********9648 03942D 04/02/2021
HEIGHTS, BRUCE S7-SSRC3276 6 2.97 4833********1395 082016 04/02/2021
HEKIMIAN, AREN S7-SSRC4325 6 2.01 4342********4724 084326 04/02/2021
HERNANDEZ, ROBERTO S7-SSRC4134 6 4.35 4511********6680 861634 04/02/2021
HOROWITT, DARRYL S7-S22733 6 4.35 4400********9840 09455D 04/02/2021
HURLEY, OLIVIA S7-SSRC4396 6 1.62 4100********3076 49151D 04/02/2021
JARAMISHIAN, CLAIRE S7-SSRC3641 6 1.62 4833********9658 012016 04/02/2021
JOHNSON, DANIELLE S7-SSRC4193 6 2.97 4298********7552 397817 04/02/2021
JOHNSON, KEITH S7-SSRC4370 6 1.47 4494********8244 305649 04/02/2021
KAUFMAN, ZACHARY S7-SSRC4246 6 3.27 4798********6560 002951 04/02/2021
KHERADPIR, ARDAVAN S7-SSRC4249 6 1.00 4388********7380 00379D 04/02/2021
KLIEWER, LYNN S7-SSRC3406 6 2.01 4100********2837 54683D 04/02/2021
KOCHERGEN, SCOTT S7-SSRC4235 6 4.35 5178********5572 00389Z 04/02/2021
MASCARENAS, LORI S7-S22931 6 1.65 5403********6128 60197Z 04/02/2021
MEHAS, DEMI S7-SSRC4133 6 4.35 4388********1576 00395D 04/02/2021
OREN, JENNIFER S7-SSRC3673 6 1.63 4388********8508 00401D 04/02/2021
RENNA, CHRISTINA S7-SSRC3508 6 1.65 4388********3327 00412D 04/02/2021
RENNA, TIM S7-SSRC3972 6 3.27 4147********1692 09934D 04/02/2021
SEGAL, DENISE S7-SSRC3129 6 2.37 4511********8427 861657 04/02/2021
SHEPHERD, MARK S7-SSRC1857 6 2.01 4197********7557 00467D 04/02/2021
SHIRALIAN, BOB S7-SSRC4128 6 4.35 3702*******5166 953002 04/02/2021
SIDHU, AMANDEEP S7-SSRC4111 6 4.35 4147********7460 06566D 04/02/2021
SOMMERS, GINA S7-SSRC4140 6 3.27 5424********3945 67356T 04/02/2021
SORIA, MAKAYLA S7-SSRC4232 6 3.27 4100********1846 60869C 04/02/2021
ST.CLAIR, STUART S7-SSRC4250 6 1.47 4179********9396 512002 04/02/2021
STRICKLER, DONNA S7-SSRC3945 6 2.01 4100********9935 64107C 04/02/2021
WELKER, RYAN S7-SSRC3779 6 3.27 4347********7573 082016 04/02/2021
WOOD, STEVE S7-SSRC4355 6 1.47 4833********1071 082016 04/02/2021
WOODARD, RYAN S7-SSRC3670 6 2.01 4511********0880 861674 04/02/2021
WRIGHT, RUSS S7-SSRC4403 6 3.27 4100********8606 66443G 04/02/2021
YEMENJIAN, SHAUNT S7-SSRC4185 6 4.35 4342********6715 062167 04/02/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 11.67
7 MasterCard 22.29
41 Visa 263.13
0 Discover 0.00
0 Other 0.00
     
    297.09