07/05/2022

08:10:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMERINE, DEBBIE	FA-779569	3	22.99	5254********6454	51409Z	07/05/2022
AMERINE, GARRETT	FA-697387	3	22.99	4147********2506	09349D	07/05/2022
AMERINE, TERAH	FA-753860	3	54.99	4147********2506	07112D	07/05/2022
BUDINE, MATT	FA-441844	3	20.99	4411********4215	071008	07/05/2022
CORP, GILTON	FA-GILTON	3	153.00	5218********9171	52827Z	07/05/2022
COUTO, CHARLIE	FA-33287	3	1.00	4266********1522	00552A	07/05/2022
FIERRO, AUDREY	FA-040078	3	1.00	4266********8325	00572C	07/05/2022
FIERRO, HOLLY	FA-446033	3	1.00	4266********8325	00557C	07/05/2022
GARCIA MOLINA, NICOLAS	FA-1160633	3	16.16	4147********3262	005360	07/05/2022
JERICOFF SR, MIKE	FA-706217	3	11.99	4636********4112	050638	07/05/2022
LONGORIA, HECTOR	FA-437796	3	15.00	4100********8864	52117C	07/05/2022
MITSCHELLEN, SHAIRA	FA-469267	3	22.99	4342********8252	067975	07/05/2022
MOLLETTA, MARSHALL	FA-1136167	3	15.00	5108********5390	071022	07/05/2022
OBERKAMPM, MARC	FA-750358	3	21.99	4342********9497	007614	07/05/2022
OBERMEYER, RYAN	FA-1181443	3	59.99	5424********5957	55649B	07/05/2022
PITTEL, CHARLES	FA-131601888	3	1.00	5243********7735	00521P	07/05/2022
SIMONCINI, PETER	FA-1083194	3	1.00	4833********0947	041008	07/05/2022
STEWART, BRIAN	FA-131600823	3	22.99	4147********0523	00743C	07/05/2022
STEWART, LUCY	FA-131601380	3	22.99	4147********0523	00768C	07/05/2022
SUAREZ, DION	FA-6430172958	3	34.99	5403********2847	071025	07/05/2022
VELLA, VINCE	FA-753688	3	22.99	5463********6168	00805P	07/05/2022
WILMOTH, SHANE	FA-845809	3	20.99	4347********4060	071008	07/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	309.96
15	Visa	258.07
0	Discover	0.00
0	Other	0.00
		568.03