01/05/2022
08:26:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE FA-779569 3 22.99 5254********6454 86828W 01/05/2022
AMERINE, GARRETT FA-697387 3 22.99 4147********2506 06139D 01/05/2022
AMERINE, TERAH FA-753860 3 54.99 4147********2506 04236D 01/05/2022
BRADLEY, DAVID FA-677693 3 22.99 4636********1245 053843 01/05/2022
BUDINE, MATT FA-441844 3 20.99 4411********4215 043908 01/05/2022
COUTO, CHARLIE FA-33287 3 34.99 4266********1522 07431A 01/05/2022
FIERRO, AUDREY FA-040078 3 1.00 4266********8325 07464C 01/05/2022
FIERRO, HOLLY FA-446033 3 1.00 4266********8325 07448C 01/05/2022
JERICOFF SR, MIKE FA-706217 3 11.99 4636********4112 053846 01/05/2022
JOHNSON, DENISE FA-621984 3 14.95 5178********0118 07510B 01/05/2022
LANG, RYAN FA-552217 3 9.99 4833********1515 063908 01/05/2022
LONGORIA, HECTOR FA-437796 3 15.00 4100********8864 65149C 01/05/2022
MITSCHELLEN, SHAIRA FA-469267 3 22.99 4342********8252 052662 01/05/2022
MOLLETTA, MARSHALL FA-1136167 3 10.00 5108********5390 073918 01/05/2022
OBERKAMPM, MARC FA-750358 3 21.99 4342********9497 080304 01/05/2022
OBERMEYER, RYAN FA-1158194 3 24.99 5424********5957 89775B 01/05/2022
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00549P 01/05/2022
QUIROGA, MARTIN FA-1160732 3 9.99 4636********4844 053851 01/05/2022
SIMONCINI, PETER FA-1083194 3 1.00 4833********0947 013908 01/05/2022
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 07679C 01/05/2022
STEWART, LUCY FA-131601380 3 22.99 4147********0523 07673C 01/05/2022
VAN DYKE, PETE FA-1074786 3 1.00 4342********3788 083913 01/05/2022
VELLA, VINCE FA-753688 3 22.99 5463********0853 07727P 01/05/2022
WILMOTH, SHANE FA-845809 3 20.99 4347********4060 043908 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 96.92
18 Visa 319.87
0 Discover 0.00
0 Other 0.00
     
    416.79