01/17/2022
06:32:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, LEO CE-8328973857 4 92.01 4342********2083 047386 01/16/2022
ARMSTEAD, TRAELIQUA CE-8322359153 4 1.14 4727********6769 037035 01/16/2022
BASTANI, SASAN CE-8326543100 4 74.69 4388********5874 01569I 01/16/2022
BECK, JONI CE-7134713601 4 74.69 5424********5431 40316P 01/16/2022
DAUGHERTY, CLAY CE-9188524368 4 84.63 5275********0900 112374 01/16/2022
FALK, ANDREA CE-2816205807 4 92.01 6011********6462 01652B 01/16/2022
FULLER, BRYAN CE-9728242443 4 92.01 4266********9637 01612B 01/16/2022
GRAHAM, ROBERT CE-7136682028 4 83.35 4118********0413 01635C 01/16/2022
GRAY, PAUL CE-7134167621 4 204.82 4147********5642 01628I 01/16/2022
GREENBERG, EDYTHE CE-7132068968 4 92.01 5466********7700 01656P 01/16/2022
HANSEN, JENNIFER CE-7132490695 4 74.69 3797*******6015 147453 01/16/2022
HANSEN, SAM CE-2816841766 4 74.69 3797*******6015 146199 01/16/2022
HOLMES, TAMECA CE-8326287829 4 81.19 4266********6791 01672A 01/16/2022
JACKSON, HUNTER CE-8326718063 4 81.28 5178********1518 01701P 01/16/2022
JACKSON, WILLIAM CE-7137244480 4 74.69 4270********1585 016660 01/16/2022
KAROTKIN, JOHN CE-7136773766 4 83.35 4400********0849 01978D 01/16/2022
LOPEZ, MIKE CE-7133044268 4 92.01 4147********6501 01707D 01/16/2022
MALONEY, KEVIN CE-8475072181 4 92.01 4266********2442 01724D 01/16/2022
PITTS, JOHN CE-5124269135 4 74.69 4266********3119 01722C 01/16/2022
RATCLIF, JOSH CE-9793329759 4 95.01 4856********8841 B92291 01/16/2022
RESHEIDAT, ASHRAF CE-7736599242 4 81.19 4147********4611 01742I 01/16/2022
SANTACRUZ, ADRIAN CE-7135308984 4 92.01 4610********6407 072719 01/16/2022
SUPERVILLE, KHARY CE-8326836599 4 138.33 4266********5959 01778C 01/16/2022
TRAPOLINO, BRETT CE-7136280594 4 17.58 5275********1734 162071 01/16/2022
WALLRATH, LOGAN CE-3462657413 4 99.41 4347********2898 062719 01/16/2022
WEBSTRR, ALEXANDRA CE-8322785898 4 85.16 4388********4084 01799D 01/16/2022
WIGGINS, MICHAEL CE-9793240266 4 79.28 4266********4961 01812C 01/16/2022
WILLIAMS, DAVID CE-8324771042 4 96.60 4342********7330 055965 01/16/2022
WYATT, BRYCE CE-2815412244 4 96.32 4610********9368 082719 01/16/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 149.38
5 MasterCard 350.19
21 Visa 1909.27
1 Discover 92.01
0 Other 0.00
     
    2500.85