08/05/2022
08:08:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE FA-779569 3 22.99 5254********6454 80320Z 08/05/2022
AMERINE, GARRETT FA-697387 3 22.99 4147********2506 00439D 08/05/2022
AMERINE, TERAH FA-753860 3 54.99 4147********2506 00029D 08/05/2022
BUDINE, MATT FA-441844 3 20.99 4411********4215 011708 08/05/2022
CORP, GILTON FA-GILTON 3 153.00 5218********9171 81029Z 08/05/2022
COUTO, CHARLIE FA-33287 3 1.00 4266********1522 01353A 08/05/2022
DEMINSKY, LISA FA-908357 3 30.00 4100********9468 21067D 08/05/2022
FIERRO, AUDREY FA-040078 3 1.00 4266********8325 01369C 08/05/2022
FIERRO, HOLLY FA-446033 3 1.00 4266********8325 01392C 08/05/2022
GARCIA MOLINA, NICOLAS FA-1160633 3 16.16 4147********3262 005735 08/05/2022
LONGORIA, HECTOR FA-437796 3 15.00 4100********8864 21525C 08/05/2022
MITSCHELLEN, SHAIRA FA-469267 3 61.99 4342********8252 040951 08/05/2022
MOLLETTA, MARSHALL FA-1136167 3 15.00 5108********5390 071715 08/05/2022
OBERKAMPM, MARC FA-750358 3 21.99 4342********9497 074522 08/05/2022
OBERMEYER, RYAN FA-1181443 3 24.99 5424********5957 82614B 08/05/2022
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00569T 08/05/2022
SIMONCINI, PETER FA-1083194 3 1.00 4833********0947 071708 08/05/2022
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 01553C 08/05/2022
STEWART, LUCY FA-131601380 3 22.99 4147********0523 01566C 08/05/2022
SUAREZ, DION FA-6430172958 3 34.99 5403********2847 071718 08/05/2022
VELLA, VINCE FA-753688 3 22.99 5463********6168 01590P 08/05/2022
WILMOTH, SHANE FA-845809 3 20.99 4347********4060 001708 08/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 274.96
15 Visa 315.08
0 Discover 0.00
0 Other 0.00
     
    590.04