10/05/2022
08:33:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE FA-779569 3 22.99 5254********6454 89458Z 10/05/2022
AMERINE, GARRETT FA-697387 3 22.99 4147********2506 00656D 10/05/2022
AMERINE, TERAH FA-753860 3 54.99 4147********2506 06978D 10/05/2022
BUDINE, MATT FA-441844 3 27.99 4411********4215 082209 10/05/2022
CORP, GILTON FA-GILTON 3 153.00 5218********9171 90903Z 10/05/2022
COUTO, CHARLIE FA-33287 3 34.99 4266********1522 06290A 10/05/2022
FIERRO, AUDREY FA-040078 3 1.00 4266********8325 06309C 10/05/2022
FIERRO, HOLLY FA-446033 3 1.00 4266********8325 06309C 10/05/2022
GARCIA MOLINA, NICOLAS FA-1160633 3 16.16 4147********3262 005555 10/05/2022
LONGORIA, HECTOR FA-437796 3 15.00 4100********8864 58860C 10/05/2022
MITSCHELLEN, SHAIRA FA-469267 3 22.99 4342********8252 042370 10/05/2022
MOLLETTA, MARSHALL FA-1136167 3 15.00 5108********5390 082212 10/05/2022
OBERKAMPM, MARC FA-750358 3 21.99 4342********9497 009429 10/05/2022
OBERMEYER, RYAN FA-1181443 3 24.99 5424********5957 93419B 10/05/2022
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00592T 10/05/2022
SIMONCINI, PETER FA-1083194 3 1.00 4833********0947 052209 10/05/2022
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 06440C 10/05/2022
STEWART, LUCY FA-131601380 3 22.99 4147********0523 06452C 10/05/2022
SUAREZ, DION FA-6430172958 3 1.00 5403********2847 082215 10/05/2022
VELLA, VINCE FA-753688 3 22.99 5463********6168 06526P 10/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 240.97
13 Visa 266.08
0 Discover 0.00
0 Other 0.00
     
    507.05