04/11/2022
06:42:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHEARN, HUGH 5F-105597 7 29.99 5114********7572 066356 04/11/2022
BERUBE, JESSICA 5F-103906 7 29.99 5378********2523 01629Z 04/11/2022
BUSS, RAFAELA 5F-105626 7 29.99 4326********5724 102100 04/11/2022
CLEMENTINO, VICTORIA 5F-105630 7 29.99 4032********6246 262433 04/11/2022
CORCORAN, JACOB 5F-105613 7 29.99 4117********6914 142403 04/11/2022
DOMOS, JAKE 5F-105616 7 29.99 4427********7496 423850 04/11/2022
EDWARDS, AYDEN 5F-105669 7 29.99 4792********7332 062056 04/11/2022
ERBE, MARGARET 5F-104675B 7 34.99 4351********7591 134145 04/11/2022
EVANCOE, ASHLEY 5F-105670 7 34.99 5378********9652 01717Z 04/11/2022
FRAGA, RONNY 5F-104606 7 29.99 5143********3408 1DCD1Y 04/11/2022
HERNANDEZ, FRANK 5F-105641 7 29.99 5120********2082 R07730 04/11/2022
KILANOWICH, LOGAN 5F-105624 7 29.99 4000********8876 881483 04/11/2022
LUTTER, TIM 5F-104633 7 34.99 4112********3068 291564 04/11/2022
MCKENZIE, DONNA 5F-105663 7 34.99 5111********1298 552561 04/11/2022
MCPHERSON, MICHAEL 5F-105625 7 49.98 5114********3614 066470 04/11/2022
NEATH, MICHAEL 5F-105599 7 29.99 3767*******1005 117098 04/11/2022
NOYES, KAT 5F-105671 7 29.99 4427********7658 506986 04/11/2022
ONEILL, ASHLEY 5F-105658 7 29.99 4490********2515 358604 04/11/2022
PIMENTEL, ALEXANDER 5F-105593 7 39.99 5109********1591 062101 04/11/2022
RODRIGUEZ, ANN 5F-105647 7 49.98 4147********4192 601112 04/11/2022
TRAYWICK, KANE 5F-105643 7 29.99 5178********8105 03099B 04/11/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
9 MasterCard 309.90
11 Visa 359.88
0 Discover 0.00
0 Other 0.00
     
    699.77