05/01/2022
19:34:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAGAN, FAVIAN 8P-0798 A 69.00 4153********7969 063954 05/01/2022
BATES, LESLIE 8P-0785 A 69.00 4100********5498 70646G 05/01/2022
BIBB, JAMES 8P-0220 A 69.00 5424********4758 76762P 05/01/2022
BRAUNER, SUE FRITZ 8P-0118 A 79.00 4388********1158 08644D 05/01/2022
GORDAN, PAULA 8P-0141 A 69.00 4400********3785 03579D 05/01/2022
HAMMOND, LORELEI 8P-0254 A 25.00 6011********9822 00126P 05/01/2022
HUSE, MEL KATHLEEN 8P-0914 A 69.00 5463********2196 08686P 05/01/2022
LOVELESS, JOHN 8P-0782 A 69.00 4100********8489 72592G 05/01/2022
LUNDSFORD, ANDREA 8P-0927 A 69.00 4388********3708 08698A 05/01/2022
MEDINA, ADRIAN 8P-0890 A 69.00 4153********9964 063956 05/01/2022
MILES, RON 8P-0767 A 45.00 4147********1414 001542 05/01/2022
OPPLIGER, MATTHAIS 8P-0148 A 69.00 4239********9407 083957 05/01/2022
RIDER, ROXANNE YRIBARR 8P-0165 A 64.00 4153********3694 063957 05/01/2022
ROELINK, MARINA DIETER 8P-0867 A 69.00 4239********6626 083958 05/01/2022
SPENCER, GAIL 8P-0132 A 69.00 4481********2220 324424 05/01/2022
SUPER, SURF 8P-0212 A 300.00 5474********2329 07219Q 05/01/2022
TEISMANN, LYNNE 8P-0857 A 69.00 3724*******3009 196477 05/01/2022
THOMURE, RICHARD KRISTI 8P-0108 A 128.00 4270********8736 001708 05/01/2022
WALKER, THAYER 8P-0157 A 69.00 4306********1891 063959 05/01/2022
WALL, JOHN 8P-0288 A 69.00 4400********9457 06670D 05/01/2022
WITTEMAN, RICHARD 8P-0898 A 128.00 4400********2087 00512D 05/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
3 MasterCard 438.00
16 Visa 1203.00
1 Discover 25.00
0 Other 0.00
     
    1735.00