03/24/2022
06:41:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MORRIS C0-24027 3 21.50 3774*******3000 106648 03/24/2022
BAMBERG, JESSICA C0-22649 3 21.50 4388********8127 00639D 03/24/2022
BESCZEZYNSKI, MEAGAN C0-23877 3 72.56 5107********1782 073828 03/24/2022
CARMONA, LUIS C0-24435 3 53.75 4435********9009 014205 03/24/2022
CLARK, BRENAN C0-24023 3 21.50 4355********0842 040050 03/24/2022
CURRY, BREIN C0-24025 3 15.00 4737********8200 049455 03/24/2022
D AMBROSIO, VALERIE C0-23663 3 50.00 4737********9875 072112 03/24/2022
DANIELS, CHRISTOPHER C0-23258 3 15.00 4266********9749 00449C 03/24/2022
DUNCAN, TORO C0-19632 3 32.25 5143********5994 2ZOB4S 03/24/2022
HEINEMANN, ETHAN C0-24306 3 15.00 4737********4230 005092 03/24/2022
HOLDEN, TOYKA C0-18346 3 21.50 5218********6382 286283 03/24/2022
JORDAN, SHERRY C0-23154 3 53.75 4100********6819 00497D 03/24/2022
MCGOWAN, MICHAL C0-23940 3 32.25 4355********2762 064107 03/24/2022
MOORE, FAITH C0-24149 3 32.25 4737********1387 045925 03/24/2022
NELSON, JOHN C0-24355 3 32.25 4351********8429 051061 03/24/2022
PARRISH, AMANDA C0-21061 3 32.25 4435********0030 016479 03/24/2022
REES, JAY C0-23271 3 15.00 4266********9021 00592C 03/24/2022
SCHLAIRET, STEPHEN C0-23748 3 43.00 5153********8849 00572Z 03/24/2022
SEDOR, VIKTORYA C0-23681 3 20.00 4737********5692 055164 03/24/2022
SHOUSE, MATTHEW C0-24467 3 15.00 5218********6945 877288 03/24/2022
VANHUSS, QUAID C0-22644 3 15.00 5178********0807 00474P 03/24/2022
WESTON, ASHLYNN C0-22457 3 50.00 4054********3679 024012 03/24/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.50
6 MasterCard 199.31
15 Visa 459.50
0 Discover 0.00
0 Other 0.00
     
    680.31