08/24/2022
07:39:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURTO, ISA CE-7138350376 6 92.01 4610********3358 020808 08/24/2022
ADALIN, JUMER CE-6083357546 6 81.19 4610********7364 030808 08/24/2022
BAIRD, HANNAH CE-2816676757 6 70.36 5275********8669 180986 08/24/2022
BOWMAN, CYNTHIA CE-7136226480 6 83.18 5466********1849 04738P 08/24/2022
BOWMAN, JUDSON CE-7138280237 6 83.18 3717*******3009 142654 08/24/2022
COITINO, JOHNSON CE-3463248489 6 92.01 5528********6539 04769Q 08/24/2022
COUCH, DYLAN CE-2819171690 6 92.01 6011********2196 02423R 08/24/2022
DAVIS, CORNELIUS CE-5639408769 6 83.35 5178********4798 04795B 08/24/2022
DORANTES, CRISTINA CE-7133914523 6 92.01 4400********3719 00035B 08/24/2022
FISCHRUPP, MATTHEW CE-8309282320 6 92.01 4447********9678 024466 08/24/2022
GLYNN, JOSEPH CE-8329069877 6 92.01 4388********3403 04810D 08/24/2022
HAWORTH, MATT CE-2817465808 6 83.35 4266********5448 04792B 08/24/2022
HIGUEROS, KRISTIN CE-7135948920 6 74.69 4610********4084 070808 08/24/2022
HOFFMAN, MICHAEL CE-8323846235 6 92.01 5275********1015 180283 08/24/2022
KAWAS, AHMAD CE-8329823977 6 92.01 4147********6139 04848D 08/24/2022
LLOYD, SARAH CE-8325847705 6 92.01 5254********7846 50733Z 08/24/2022
OGADI, CHUDI CE-2815154117 6 74.69 4430********0948 450835 08/24/2022
RAYEV, ARTYOM CE-3199363485 6 74.69 4147********3200 04896D 08/24/2022
REILLY, JOHN CE-2055276702 6 92.01 4355********4118 144161 08/24/2022
TAYLOR, BLAKE CE-7138788522 6 81.19 4610********7364 000808 08/24/2022
WILSON, STEPHANIE CE-7138823236 6 92.01 4342********6889 011401 08/24/2022
WOODS, SEAN CE-8327469439 6 99.60 4147********6636 04946C 08/24/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.18
6 MasterCard 512.92
14 Visa 1213.47
1 Discover 92.01
0 Other 0.00
     
    1901.58