09/05/2022

08:31:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMERINE, DEBBIE	FA-779569	3	22.99	5254********6454	54545Z	09/05/2022
AMERINE, GARRETT	FA-697387	3	22.99	4147********2506	03656D	09/05/2022
AMERINE, TERAH	FA-753860	3	54.99	4147********2506	02978D	09/05/2022
BUDINE, MATT	FA-441844	3	20.99	4411********4215	000709	09/05/2022
CORP, GILTON	FA-GILTON	3	153.00	5218********9171	55295Z	09/05/2022
COUTO, CHARLIE	FA-33287	3	34.99	4266********1522	01645A	09/05/2022
FIERRO, AUDREY	FA-040078	3	1.00	4266********8325	01638C	09/05/2022
FIERRO, HOLLY	FA-446033	3	1.00	4266********8325	01662C	09/05/2022
GARCIA MOLINA, NICOLAS	FA-1160633	3	16.16	4147********3262	005983	09/05/2022
LONGORIA, HECTOR	FA-437796	3	44.00	4100********8864	23830C	09/05/2022
MITSCHELLEN, SHAIRA	FA-469267	3	22.99	4342********8252	052562	09/05/2022
MOLLETTA, MARSHALL	FA-1136167	3	15.00	5108********5390	080723	09/05/2022
OBERKAMPM, MARC	FA-750358	3	21.99	4342********9497	089376	09/05/2022
OBERMEYER, RYAN	FA-1181443	3	24.99	5424********5957	56908B	09/05/2022
PITTEL, CHARLES	FA-131601888	3	1.00	5243********7735	00560T	09/05/2022
SIMONCINI, PETER	FA-1083194	3	1.00	4833********0947	060709	09/05/2022
STEWART, BRIAN	FA-131600823	3	22.99	4147********0523	01808C	09/05/2022
STEWART, LUCY	FA-131601380	3	22.99	4147********0523	01797C	09/05/2022
SUAREZ, DION	FA-6430172958	3	1.00	5403********2847	080727	09/05/2022
VELLA, VINCE	FA-753688	3	22.99	5463********6168	01869P	09/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	240.97
13	Visa	288.08
0	Discover	0.00
0	Other	0.00
		529.05