10/20/2022
08:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, CRAIG 38-55304 3 42.00 4160********5375 064717 10/20/2022
BASS, BOB 38-20036 3 36.00 5424********9805 73155P 10/20/2022
BAUTISTA, RAMON 38-21872 3 74.00 4008********9253 852356 10/20/2022
BOWDEN, SETH 38-21460 3 45.00 4342********5619 017189 10/20/2022
CLUTE, HARRISON 38-5701 3 36.00 4100********8746 90193D 10/20/2022
COX, DANA 38-22615 3 29.00 4100********3577 90249D 10/20/2022
DACQUISTO, VANESSA 38-10201 3 36.00 4147********1983 01597C 10/20/2022
DEVECCHIO, JAMES 38-20370 3 39.00 4342********6534 000144 10/20/2022
FELDKAMP, STEVEN 38-6851 3 32.00 4388********9125 01609D 10/20/2022
GARZA - ANAYA, OLIVIA 38-22457 3 36.00 4239********2404 594163 10/20/2022
GOIRIGOLZARRI, KAREN 38-9018 3 36.00 4147********8713 01645D 10/20/2022
HAYES, GARTH 38-52811 3 99.00 5219********6250 320830 10/20/2022
HUMBERT, KRISTI 38-21298 3 93.00 4160********8528 064722 10/20/2022
JAQUES, JOHNATHAN 38-20905 3 36.00 4160********9115 064722 10/20/2022
LAMBERT, HEATHER 38-10846 3 60.99 4644********3907 512538 10/20/2022
LEISCHNER, LAURIE 38-21305 3 44.00 4844********5501 321857 10/20/2022
LOVEMARK, SCOTT 38-5970 3 56.00 4160********6244 064723 10/20/2022
MCGRAW, GARRETT 38-20922 3 60.00 4147********6204 01739D 10/20/2022
MILLER, MARYLYN 38-10875 3 60.99 4385********6442 321313 10/20/2022
OLTMAN, ANDREW 38-22593 3 32.00 4037********1282 600274 10/20/2022
PAUL, MICHELLE 38-10209 3 36.00 4160********0302 064725 10/20/2022
PELAYO, JUAN 38-1202 3 38.00 5178********5379 01769B 10/20/2022
PURCELL, SHIRLEY 38-1936 3 69.00 4323********7417 044171 10/20/2022
SCHAKE, CHRISTOPHER 38-21580 3 74.00 4239********3823 594167 10/20/2022
SEARS, GEORGE 38-10534 3 36.00 4270********1959 020402 10/20/2022
SHERWOOD-GARMAN, CHRISTA 38-21392 3 39.00 4100********3035 93724G 10/20/2022
SHORT, SHANNON 38-20640 3 44.00 4844********2287 360637 10/20/2022
TOWNLEY, MICHAEL 38-4616 3 62.00 4080********8808 912293 10/20/2022
TRUITT, STACIE 38-39998 3 66.00 5156********9328 01835Z 10/20/2022
WESTWANG, LAYNE 38-20887 3 64.00 4239********5485 594169 10/20/2022
WILDEY, ERIK 38-21376 3 46.00 5219********6817 912448 10/20/2022
WILLIAMS, GARRETT 38-21815 3 45.00 4037********4286 600274 10/20/2022
WOOD, SOUICHI 38-20755 3 74.00 4147********9356 01875C 10/20/2022
ZALUNARDO, GLENDA 38-8560 3 36.00 4147********8467 01873C 10/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 285.00
29 Visa 1426.98
0 Discover 0.00
0 Other 0.00
     
    1711.98