09/26/2022
08:58:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN TY-T9297 6 440.00 4147********8268 04251I 09/26/2022
BEHM, JOSEPH TY-M4465 6 69.28 6011********1945 02688R 09/26/2022
BEYER, JIM TY-M5110 6 74.69 4246********4383 04280G 09/26/2022
BOISFONTAINE, CURT TY-M4463 6 116.91 5189********2531 15174Z 09/26/2022
CARLTON, GEORGE TY-M5133 6 74.69 5524********0148 00269M 09/26/2022
CARTER, ROBIN TY-T8182 6 69.28 5254********6194 15452Z 09/26/2022
CRAIN, ROBERT TY-M1537 6 63.87 4147********5572 04314D 09/26/2022
DAVIS, BOB TY-T10851 6 74.69 5189********1278 15800Z 09/26/2022
DAVIS, COURTNEY TY-M5215 6 63.87 5218********3080 15869Z 09/26/2022
Dautel, Josh TY-M4531 6 85.52 4388********9449 04349D 09/26/2022
ENSLIN, MATT TY-M4258 6 58.46 4121********4189 04354C 09/26/2022
FAWAZ, GHASSAN TY-M5220 6 5.40 3792*******1007 162969 09/26/2022
FINO, HECTOR FINO TY-M4676 6 63.87 3772*******3007 111768 09/26/2022
FLETCHER, PAUL TY-M5331 6 85.52 3767*******3005 125510 09/26/2022
HANSHAW, ALEC TY-M5247 6 85.52 4000********9225 337939 09/26/2022
HARP, JIM TY-M4398 6 63.87 4003********5395 04413D 09/26/2022
HEMY, MARK TY-M5315 6 85.52 3726*******1018 185597 09/26/2022
Henderson, Rebecca TY-M4725 6 489.00 4147********9383 04425C 09/26/2022
JONES, RALPH TY-M4704 6 137.48 5254********5912 17440Z 09/26/2022
KEPLER, MEGAN TY-M5074 6 74.69 4610********2635 081108 09/26/2022
KICKIRILLO, VINCENT TY-M3025 6 53.04 5218********1056 17802Z 09/26/2022
KRAMER, JEFF TY-M5295 6 85.52 4147********8015 04474I 09/26/2022
LEWIS, CHRIS TY-M4747 6 69.28 3739*******4001 192497 09/26/2022
LOKANATHAN, BHASKAR TY-M4694 6 85.52 3700*******9941 373026 09/26/2022
MARSH, LILA TY-T10409 6 300.00 4400********0321 09722D 09/26/2022
MARSH, LISA TY-M5217 6 63.87 5254********5149 18358Z 09/26/2022
MARTIN, DANIEL TY-M5259 6 58.46 4147********7249 04516C 09/26/2022
MCGILLIVRAY, COLIN TY-M4534 6 85.52 3792*******1007 145612 09/26/2022
MILLER, PETER TY-M4487 6 5.40 4147********1140 04528I 09/26/2022
NEWKIRK, SETH TY-M5134 6 74.69 6011********7596 02618R 09/26/2022
NUTT, HOUSTON TY-M3301 6 30.83 4591********7561 071151 09/26/2022
PALMER, SHELBY TY-M4533 6 85.52 5524********8580 09517S 09/26/2022
PARIGI, MARIA TY-M4565 6 300.00 4264********9672 08945D 09/26/2022
Paoletta, Isobel TY-M4720 6 85.52 5362********2144 29532Z 09/26/2022
Parra, Beck TY-M4532 6 85.52 4110********4237 019451 09/26/2022
RIOS, BRENDA TY-M5328 6 85.52 4610********5810 041108 09/26/2022
RISSER, MARK TY-M5096 6 63.87 4427********1847 041108 09/26/2022
RODRIGUEZ, KEVIN TY-M5265 6 64.94 5189********3611 20526Z 09/26/2022
ROGERS, DONZA TY-M5305 6 53.04 3712*******5006 164383 09/26/2022
RUIZ, FRANCISCO TY-M5375 6 85.52 3795*******2003 103833 09/26/2022
SULLIVAN, EVE TY-M4182 6 127.74 5218********7919 20985Z 09/26/2022
VASQUEZ, JOHN TY-M4543 6 85.52 4737********8108 071256 09/26/2022
VICKNAIR, COLE TY-M5282 6 63.87 3792*******3002 108072 09/26/2022
WEBB, MIKE TY-M4633 6 58.46 4430********6119 585212 09/26/2022
WELD, AMANDA TY-M4472 6 540.00 5178********4839 04718P 09/26/2022
WINDATT, PARKER TY-M5251 6 85.52 5189********4322 21888Z 09/26/2022
WISCH, SUSAN TY-M3870 6 58.46 4157********9973 517624 09/26/2022
Walker, Sam TY-M4535 6 85.52 3717*******5035 171139 09/26/2022
             
             
             
Totals
Count Card Type Total
     
11 American Express 768.58
14 MasterCard 1643.07
21 Visa 2653.18
2 Discover 143.97
0 Other 0.00
     
    5208.80