11/06/2022
09:25:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE FA-779569 3 52.99 5254********6454 15012Z 11/06/2022
AMERINE, GARRETT FA-697387 3 52.99 4147********2506 02609D 11/06/2022
AMERINE, TERAH FA-753860 3 98.99 4147********2506 05305D 11/06/2022
ARAUZA, RAFAEL FA-516062 3 39.00 4833********7173 025809 11/06/2022
BUDINE, MATT FA-441844 3 50.99 4411********4215 035809 11/06/2022
CORP, GILTON FA-GILTON 3 258.00 5218********9171 16277Z 11/06/2022
COUTO, CHARLIE FA-33287 3 73.99 4266********1522 05637A 11/06/2022
FIERRO, AUDREY FA-040078 3 1.00 4266********8325 05633C 11/06/2022
FIERRO, HOLLY FA-446033 3 1.00 4266********8325 05654C 11/06/2022
GARCIA MOLINA, NICOLAS FA-1160633 3 21.16 4147********3262 006565 11/06/2022
LONGORIA, HECTOR FA-437796 3 20.00 4100********8864 90082C 11/06/2022
MITSCHELLEN, SHAIRA FA-469267 3 27.99 4342********8252 096412 11/06/2022
MOLLETTA, MARSHALL FA-1136167 3 25.00 5108********5390 085857 11/06/2022
OBERKAMPM, MARC FA-750358 3 51.99 4342********9497 060743 11/06/2022
OBERMEYER, RYAN FA-1181443 3 29.99 5424********5957 18807B 11/06/2022
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00646T 11/06/2022
SIMONCINI, PETER FA-1083194 3 1.00 4833********0947 005909 11/06/2022
STEWART, BRIAN FA-131600823 3 52.99 4147********0523 07017C 11/06/2022
STEWART, LUCY FA-131601380 3 52.99 4147********0523 07025C 11/06/2022
SUAREZ, DION FA-6430172958 3 1.00 5403********2847 085901 11/06/2022
VELLA, VINCE FA-753688 3 52.99 5463********6168 07099P 11/06/2022
WILMOTH, SHANE FA-845809 3 25.99 4347********4060 035909 11/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 420.97
15 Visa 572.07
0 Discover 0.00
0 Other 0.00
     
    993.04