05/05/2022

06:48:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMERINE, DEBBIE	FA-779569	3	22.99	5254********6454	95343Z	05/05/2022
AMERINE, GARRETT	FA-697387	3	22.99	4147********2506	08307D	05/05/2022
AMERINE, TERAH	FA-753860	3	54.99	4147********2506	03924D	05/05/2022
BUDINE, MATT	FA-441844	3	24.49	4411********4215	015106	05/05/2022
CORP, GILTON	FA-GILTON	3	153.00	5218********9171	96011Z	05/05/2022
COUTO, CHARLIE	FA-33287	3	34.99	4266********1522	03436A	05/05/2022
FIERRO, AUDREY	FA-040078	3	1.00	4266********8325	03387C	05/05/2022
FIERRO, HOLLY	FA-446033	3	1.00	4266********8325	03404C	05/05/2022
GARCIA MOLINA, NICOLAS	FA-1160633	3	16.16	4147********3262	005587	05/05/2022
JERICOFF SR, MIKE	FA-706217	3	11.99	4636********4112	034838	05/05/2022
LONGORIA, HECTOR	FA-437796	3	15.00	4100********8864	54798C	05/05/2022
MITSCHELLEN, SHAIRA	FA-469267	3	22.99	4342********8252	030857	05/05/2022
MOLLETTA, MARSHALL	FA-1136167	3	15.00	5108********5390	055118	05/05/2022
OBERKAMPM, MARC	FA-750358	3	21.99	4342********9497	022695	05/05/2022
OBERMEYER, RYAN	FA-1181443	3	24.99	5424********5957	98513B	05/05/2022
PITTEL, CHARLES	FA-131601888	3	1.00	5243********7735	00548T	05/05/2022
SIMONCINI, PETER	FA-1083194	3	1.00	4833********0947	005106	05/05/2022
STEWART, BRIAN	FA-131600823	3	22.99	4147********0523	03626C	05/05/2022
STEWART, LUCY	FA-131601380	3	22.99	4147********0523	03650C	05/05/2022
SUAREZ, DION	FA-6430172958	3	34.99	5403********2847	055121	05/05/2022
VELLA, VINCE	FA-753688	3	22.99	5463********6168	03677P	05/05/2022
WHITELEY, MICHELLE	FA-1135806	3	39.00	5403********4877	055123	05/05/2022
WILMOTH, SHANE	FA-845809	3	20.99	4347********4060	035106	05/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	313.96
15	Visa	295.56
0	Discover	0.00
0	Other	0.00
		609.52