02/07/2022
06:57:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIN, BRITTANY CL-3607 1 487.00 4347********6589 030423 02/06/2022
BAJAJ, TARUN CL-3778 1 231.00 4036********8768 02716D 02/06/2022
BALLESTROS, VINCE CL-5264 1 370.45 4388********8533 02717D 02/06/2022
BALTAZAR, RAMIRO CL-1613 1 193.00 3700*******9490 291006 02/06/2022
BARNHILL, JENNIFER CL-1610 1 231.75 4270********3729 006826 02/06/2022
BENN, ALICIA CL-3541 1 185.00 4147********6896 02751D 02/06/2022
BLATMAN, PETER CL-3507 1 59.00 4388********6562 02763D 02/06/2022
BOGAN, ALISON CL-3534 1 190.55 4100********5674 64897D 02/06/2022
BRASH, BRYAN CL-5284 1 170.00 5122********1700 77400Z 02/06/2022
CLINE, MAGDA CL-3789 1 185.00 4100********0875 65411D 02/06/2022
CONE, RENEE CL-3547 1 225.00 4147********7319 02798D 02/06/2022
CURTIS, CAITLYN CL-3548 1 135.00 6011********3900 00610R 02/06/2022
DIAZ, HEATHER CL-3552 1 185.00 5178********7117 02826B 02/06/2022
DILL, HANS CL-3632 1 185.00 4342********7267 031216 02/06/2022
GLOVER, DERECK CL-3619 1 185.00 3726*******1000 187087 02/06/2022
GONZALEZ, ARI CL-3483 1 59.00 4100********4343 66676B 02/06/2022
GRIFFIN, BRAD CL-1698 1 587.77 4270********9037 006641 02/06/2022
HAINES, GEORGE CL-1620 1 185.00 4465********4363 006869 02/06/2022
HORSTMAN, RHONDA CL-3431 1 170.00 3700*******6197 482006 02/06/2022
HOTVET, JILL CL-1632 1 120.00 4147********9508 02890C 02/06/2022
JACOBSON, RICHARD CL-3452 1 143.00 5189********2048 90228Z 02/06/2022
KEFALAS, SHERRY CL-3502 1 124.05 4160********2051 792773 02/06/2022
KROLL, MICHAEL CL-3788 1 230.75 4270********8108 006053 02/06/2022
LEARNED, KAREN CL-3580 1 135.00 3737*******5002 148940 02/06/2022
LEWTSCHUK, MARKUS CL-1495 1 185.00 4815********9341 150143 02/06/2022
MCNICKLE, RACHEL CL-5251 1 187.89 4147********2689 02949D 02/06/2022
MEYERS, JOHN CL-3512 1 175.55 4147********4869 08759D 02/06/2022
MILLER, RYAN CL-6001 1 225.00 4342********6135 011231 02/06/2022
MOORE, MARK CL-3771 1 3.15 5178********3403 027236 02/06/2022
MYERS, SPENCER CL-1321 1 155.00 4147********7105 02992D 02/06/2022
NELSON, JEFF CL-3568 1 255.71 5524********3359 09114S 02/06/2022
PHAM, THU-AN CL-2270 1 100.00 3739*******2041 163956 02/06/2022
RANDAZZO, SAUNDRA CL-3792 1 310.10 4347********4768 030423 02/06/2022
SANGERMAN, SUSIE CL-1650 1 185.00 4427********0901 050423 02/06/2022
SMOOT, BRIAN CL-1674 1 324.00 4856********8767 580512 02/06/2022
TELLEZ, SEVAN CL-3571 1 185.00 4246********8592 03099G 02/06/2022
VERARDI, DAVIDE CL-5253 1 185.00 4342********8869 071608 02/06/2022
WEBSTER, GLORIA CL-3486 1 124.05 4100********3801 70735D 02/06/2022
YEATER, WENDI CL-1518 1 252.00 4147********4782 03132C 02/06/2022
             
             
             
Totals
Count Card Type Total
     
5 American Express 783.00
5 MasterCard 756.86
28 Visa 6149.91
1 Discover 135.00
0 Other 0.00
     
    7824.77