12/01/2022
06:43:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLLICH, JENNIE R3-37697 1 28.85 5103********2865 099633 12/01/2022
CASTRO, ALYSSA R3-44083 1 135.85 5524********6943 03921S 12/01/2022
CLARK, GAIL-PT4 R3-20429-PT4 1 320.00 4054********1169 025249 12/01/2022
CORMIER, ADISON-EUNICE R3-40998 1 56.12 5581********3385 852259 12/01/2022
DAGGETT, AUSTIN R3-27434 1 50.80 5424********7921 57888P 12/01/2022
DELOACH, ROSS R3-37581 1 2.00 4147********2301 07544D 12/01/2022
FUSILIER, JAIME R3-50210 1 45.27 4266********9531 07535B 12/01/2022
GIVENS, HOBY-PT2 R3-43801-PT2 1 560.00 4147********5423 07561D 12/01/2022
GUIDRY, LOUIS R3-32572 1 87.26 5108********5767 025252 12/01/2022
HEINEN, TIFFANI R3-39773 1 67.36 3725*******5009 129058 12/01/2022
JANICE, NOAH R3-28442 1 54.12 4143********1791 929743 12/01/2022
JORDAN, JAMES R3-39360 1 70.69 4266********6464 07598C 12/01/2022
LEBOUEF, ANDREA R3-63116 1 87.26 4107********7264 201025 12/01/2022
LUQUE MENA, MARINA R3-50270 1 54.12 5540********0573 604525 12/01/2022
MEDINA, ELENA R3-44672 1 98.41 4060********2739 045203 12/01/2022
MILLER, NICHOLAS R3-29049 1 78.41 5507********3778 851243 12/01/2022
ORTEGO, FRAN R3-38440 1 70.69 4147********7618 07663D 12/01/2022
TANNER, MICHEAL R3-43893 1 49.69 4121********4456 002211 12/01/2022
TORRES, ALEXIS R3-50260 1 34.23 4217********6161 248438 12/01/2022
TORRES, CARLOS R3-50261 1 34.23 4217********6161 248437 12/01/2022
YOUNG-REDLICH, TINA-PT R3-37845-PT 1 320.00 6011********2522 00125R 12/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 67.36
7 MasterCard 491.41
12 Visa 1426.59
1 Discover 320.00
0 Other 0.00
     
    2305.36