09/19/2022
07:09:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANESE, ANTHONY FN-53746 3 87.00 4147********9362 00344C 09/19/2022
ANDRADE, ETIENE FN-51412 3 15.00 4778********3686 166240 09/19/2022
ASHWORTH, KEVIN FN-54242 3 87.00 4147********0043 00247I 09/19/2022
AUSTRIA, MARLON FN-54953 3 72.00 4465********1533 019493 09/19/2022
BASICH, ZORAN FN-53837 3 72.00 5523********5911 00337P 09/19/2022
BAUM, AMELIA FN-54052 3 87.00 4147********7727 00313D 09/19/2022
CARLIN, SAUL FN-54809 3 69.00 4147********0406 00358I 09/19/2022
CARRILLO, ROSA FN-50542 3 45.00 4888********6734 00394D 09/19/2022
CHACON, MATT FN-50065 3 87.00 4147********7932 019154 09/19/2022
CHEN, LISA FN-55007 3 87.00 4147********2648 00251I 09/19/2022
CHOUDHRY, SABA FN-52208 3 69.00 4147********7726 00257C 09/19/2022
CRANE, MICHELLE FN-51878 3 76.00 4465********7081 019158 09/19/2022
DEFRANCO, KEVIN FN-51375 3 69.00 4833********1573 080008 09/19/2022
DONNELLY, JEAN FN-55034 3 84.00 4270********1870 019017 09/19/2022
DUNN, JENNIFER FN-54905 3 64.00 4599********4057 H76477 09/19/2022
FRANTZ, MATT FN-50638 3 50.00 4147********8157 00240D 09/19/2022
GAO, JIYUN FN-54333 3 87.00 4336********7810 080932 09/19/2022
GONZALEZ, RAZIEL FN-54508 3 72.00 4815********4056 100309 09/19/2022
GREEN, MARCELLUS FN-52247 3 87.00 4833********8754 080008 09/19/2022
HAGEN, GREGORY FN-54916 3 76.00 4400********9474 06101D 09/19/2022
HALLORAN, MARTY FN-51753 3 10.00 4465********4681 019908 09/19/2022
HENRY-KEYES, ROBERT FN-53673 3 72.00 5480********3670 01925T 09/19/2022
HENRY-KEYES, SIMON FN-53613 3 72.00 5480********6833 01937T 09/19/2022
HORENCZYK, NOAM FN-54018 3 72.00 4065********7759 020329 09/19/2022
JACOBY, JEFF FN-51504 3 15.00 4006********8401 019001 09/19/2022
JEFFERY, MARK FN-54363 3 72.00 4147********4310 04000D 09/19/2022
KAMIMOTO, HOPE FN-50011 3 45.00 4147********2843 06703D 09/19/2022
KING, TYLER FN-54933 3 76.00 4147********9017 00412I 09/19/2022
KRACH, CARTER FN-54337 3 87.00 4147********8477 00415D 09/19/2022
KRISTY, BEN FN-53050 3 72.00 4465********5871 019020 09/19/2022
KURIEN, PHILIP FN-54284 3 87.00 4147********8633 00436D 09/19/2022
LINTON, MIKE FN-54529 3 87.00 4147********7718 00458D 09/19/2022
MATHIES, JOHN FN-50930 3 50.00 4211********7119 00435A 09/19/2022
MCCLENDON, LULU FN-54558 3 72.00 4815********0719 170503 09/19/2022
MCSHERRY-MARTIN, CYNTHIA FN-53621 3 72.00 4147********6007 00459D 09/19/2022
MEAD, GREGORY FN-51540 3 76.00 3712*******8007 173276 09/19/2022
MELCHER, THORSTEN FN-53880 3 87.00 5466********2988 33438P 09/19/2022
MENDOZA, VIVIANA FN-51776 3 72.00 4815********9597 120609 09/19/2022
NACHT, ALEX FN-55021 3 64.00 4400********0372 07815D 09/19/2022
NOVY, DANIELLE FN-54807 3 69.00 4147********0406 00514I 09/19/2022
NUTTERS, HEIDI FN-54108 3 84.00 4342********2721 010472 09/19/2022
O CONNELL, ALEXANDER FN-54975 3 72.00 3713*******1008 146254 09/19/2022
OTOOLE, ERWIN FN-54820 3 64.00 4400********5619 08071D 09/19/2022
OTTO, MARCIA FN-51210 3 50.00 4342********1835 078397 09/19/2022
PAIK, ELISA FN-54008 3 87.00 5403********3381 22453Z 09/19/2022
PATEL, KETAV FN-53488 3 84.00 4792********9494 070018 09/19/2022
PENTNEY, WILLIAM FN-51667 3 87.00 4680********5897 019433 09/19/2022
RANDLE, RHONDALEE FN-53271 3 87.00 5122********6263 54136Z 09/19/2022
RIANO, JESSICA FN-51771 3 84.00 4388********6720 00561D 09/19/2022
ROSEN, CHRISTINA FN-53039 3 72.00 4100********9219 50116D 09/19/2022
ROSEN, STEPHEN FN-53372 3 72.00 4100********9219 50297D 09/19/2022
ROWE, KYLIE FN-54196 3 84.00 5474********9715 09703C 09/19/2022
SALGADO, FIDEL FN-54039 3 87.00 4266********4040 00579D 09/19/2022
SCHAFFNER, TRAVIS FN-54904 3 76.00 5466********9570 35217P 09/19/2022
SCHRADER, BRYCE FN-54114 3 87.00 4417********4947 00605D 09/19/2022
STEINBERGER, JOHANNA FN-53904 3 46.40 4147********5430 00610D 09/19/2022
STEMME, BRET FN-52230 3 72.00 4400********9611 09868B 09/19/2022
STEUER, SHARON FN-54203 3 15.00 4006********8401 019597 09/19/2022
STRATEMAN, JAMIE FN-54903 3 87.00 4465********6715 019449 09/19/2022
TOWNE, DAN FN-54188 3 84.00 4420********0457 019129 09/19/2022
VARANASI, SAMIRA FN-53658 3 87.00 5108********9810 070021 09/19/2022
WANG, DIANE FN-53460 3 87.00 4427********4885 010008 09/19/2022
WEIS, JUSTIN FN-54012 3 50.00 4147********8461 00648A 09/19/2022
WILKS, JESS FN-54823 3 50.00 5519********8691 039361 09/19/2022
WINDER, JOSEPH FN-54372 3 69.00 4758********3353 019624 09/19/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 148.00
10 MasterCard 774.00
53 Visa 3673.40
0 Discover 0.00
0 Other 0.00
     
    4595.40