06/05/2022
20:03:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOALS, SYDNEY XN-BOALS 4 50.00 5244********4831 181928 06/05/2022
BROWN, NICHOLAS XN-G000965 4 50.00 5480********8000 525488 06/05/2022
CLARK, KENNETH XN-G001342 4 30.00 4147********0870 07433C 06/05/2022
CLEMENTE, MATT XN-CLEMENTE 4 105.00 5424********5278 525492 06/05/2022
CURTIS, GEORGIA XN-G001225 4 40.00 4147********4696 07494D 06/05/2022
DALY, CAROLYN XN-G000493 4 50.00 5175********7407 005626 06/05/2022
DAVID, ABIGAIL XN-G001379 4 250.00 4100********6608 34357D 06/05/2022
DOWNS, MARISA XN-G001451 4 50.00 4430********4063 799439 06/05/2022
HOELYFIELD, YVETTE XN-G001378 4 250.00 4008********1494 005729 06/05/2022
JONES, TERRI XN-G001411 4 160.00 4418********6961 992535 06/05/2022
KIRK, MATTHEW XN-G001319 4 95.00 5175********8493 005811 06/05/2022
KNIGHT, SUZI XN-G000968 4 175.00 5243********1680 00500B 06/05/2022
KNOOB, ELIZABETH XN-G001152 4 80.00 4266********1689 07540B 06/05/2022
LYNCH, ROSS XN-G001308 4 85.00 5175********7909 005436 06/05/2022
MURRAY, DEBBIE XN-G001094 4 140.00 5312********1407 115694 06/05/2022
OGLLOKRN, YOLANDA XN-YOLANDA 4 260.00 4000********0898 413656 06/05/2022
SIMAITIS, JEANNY XN-SIMIATIS 4 295.00 5528********3693 07608Q 06/05/2022
SPEAR, CONNIE XN-CONNIESPEA 4 280.00 3792*******1007 182399 06/05/2022
WEBER, CHRIS XN-G000803 4 269.00 4147********6102 07650D 06/05/2022
WILDES, LORI XN-G001129 4 324.00 4427********7052 015919 06/05/2022
WOOD, LARA XN-LARAWOOD 4 130.00 4266********5381 07664D 06/05/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 280.00
9 MasterCard 1045.00
11 Visa 1843.00
0 Discover 0.00
0 Other 0.00
     
    3168.00