11/01/2021
07:39:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, BRENNAN T9-745 1 25.00 5594********2573 695192 11/01/2021
ALEXANDER, DARIUS T9-593 1 20.00 4355********5972 082085 11/01/2021
ARMERTA, LORENZO T9-601 1 30.00 4355********3627 083054 11/01/2021
BELL, JOSEPH T9-760 1 25.00 5392********1050 917990 11/01/2021
BORJA, JACOB T9-743 1 25.00 5594********4120 693857 11/01/2021
BOWLES, GREG T9-58 1 25.00 5142********9331 F972B0 11/01/2021
BURAS, JAMES T9-506 1 45.00 4147********0792 01029C 11/01/2021
CORBITT, MILES T9-463 1 30.00 4294********7978 087082 11/01/2021
DEVASCONCELLOS, HARRY T9-526 1 40.00 4179********7226 401004 11/01/2021
DIFILIPA, KATHY T9-962 1 35.00 4081********2921 054034 11/01/2021
FIELDS, CORBAN T9-1793 1 25.00 5594********2234 711515 11/01/2021
FORSTALL, SOPHIA T9-567 1 20.00 5178********8435 01079B 11/01/2021
GILL, STEVEN T9-576 1 25.00 5538********0110 888810 11/01/2021
GOURLEY, DIO T9-32145 1 45.00 5142********9608 4EF5D7 11/01/2021
HARSHBARGER, KENNETH T9-590 1 20.00 4599********0640 H46103 11/01/2021
HAWKINS, ANTONIO T9-919 1 55.00 6011********9081 00125R 11/01/2021
HEAD, ASHTON T9-987 1 25.00 5594********0721 711580 11/01/2021
ILGENFRITZ, CARTER T9-746 1 50.00 4081********3840 054039 11/01/2021
IMBORNONE, WAYNE T9-907 1 50.00 4427********8745 084005 11/01/2021
JUSTICE, RAEGAN T9-980 1 40.00 5142********6587 E07F78 11/01/2021
KONKEL, SHAWN T9-989 1 60.00 3767*******1007 115407 11/01/2021
LIND, LINDSEY T9-209 1 25.00 4081********1625 054040 11/01/2021
LOBRANO, MARY BETH T9-758 1 75.00 4147********8819 01241D 11/01/2021
MCCOLLEY, CHASE T9-966 1 20.00 4081********5490 054041 11/01/2021
MINA, JONATHAN T9-570 1 20.00 4514********8611 024041 11/01/2021
MINA, JUSTIN T9-943 1 30.00 5367********5742 260996 11/01/2021
MOLINA, JAVIER T9-116 1 30.00 4081********2467 054042 11/01/2021
MORAN, JOY T9-982 1 55.00 5538********3694 888811 11/01/2021
MOREL, PATRICK T9-400103 1 30.00 5594********3900 261026 11/01/2021
NICAUD, LOUIS T9-673 1 65.00 5330********2313 028340 11/01/2021
PETERSON, STEVE T9-951 1 30.00 4081********4494 054044 11/01/2021
POWELL, BILLY T9-10 1 30.00 4027********9627 054045 11/01/2021
REYNOLDS, SARA T9-523 1 20.00 4000********1416 619615 11/01/2021
ROUSSEL, LANIE T9-251 1 25.00 4081********8529 054046 11/01/2021
SALTER, BRIAN T9-36 1 20.00 4000********5607 581634 11/01/2021
SMITH, ASHLEY T9-672 1 50.00 5392********8999 917993 11/01/2021
SPILNER, LYNN T9-626 1 20.00 5110********3103 084394 11/01/2021
TAQUINO, BRAD T9-420 1 25.00 4266********0463 01458D 11/01/2021
TREUTEL, ALEXANDER T9-720 1 35.00 5424********0503 72855P 11/01/2021
TRUDO, AUSTIN T9-975 1 30.00 5392********7255 917994 11/01/2021
WALLIS, MICKEY T9-656 1 40.00 5594********8211 695022 11/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
19 MasterCard 635.00
20 Visa 640.00
1 Discover 55.00
0 Other 0.00
     
    1390.00