09/15/2023
06:37:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LEAH 7J-8329549318 2 56.29 4147********4393 02580C 09/15/2023
Aikman, Carolyn 7J-6618033872 2 270.63 4815********9728 125542 09/15/2023
Akanni, Abiola 7J-2068506208 2 56.29 3779*******1001 104103 09/15/2023
BARLETTA, BRIAN 7J-2818518810 2 56.29 4147********2578 015803 09/15/2023
BONNER, LESLIE 7J-7137519749 2 270.63 4388********2783 02645D 09/15/2023
Bisrat, Daja 7J-8328015823 2 56.29 4342********8012 047819 09/15/2023
CHAPMAN, LAUREN 7J-5127432706 2 227.33 4610********4716 025404 09/15/2023
CHOLNOKY, TJ 7J-2035366821 2 168.87 4388********2724 02665D 09/15/2023
Cancellare, Elise 7J-4695370644 2 56.29 4342********6743 023671 09/15/2023
Colgin, Lisa 7J-8325247951 2 281.45 4388********7477 02687D 09/15/2023
DEAL, ALLIE 7J-8322981017 2 162.38 4610********7098 045404 09/15/2023
DUMAN, YAGMUR 7J-8179468924 2 162.38 4147********5063 02707D 09/15/2023
Desir, Naomi 7J-7865063887 2 56.29 4147********6923 02727D 09/15/2023
Dhindsa, Sahib 7J-7138996565 2 394.03 3712*******1002 184724 09/15/2023
ELIAS, BAKER 7J-2812222537 2 281.45 4388********8895 02762I 09/15/2023
ELLIOTT, ACE 7J-1006 2 225.16 4229********3087 B58001 09/15/2023
EMINA, VERONICA 7J-4692227507 2 56.29 4147********0128 02777D 09/15/2023
GAJ, CRUIZE 7J-8327880722 2 506.61 3767*******3001 124062 09/15/2023
Grossett, David 7J-8322798805 2 56.29 5178********1213 02804B 09/15/2023
HAU, JENNIFER 7J-8324214900 2 56.29 3767*******3018 119904 09/15/2023
HELLMANN, AMANDA 7J-7132536534 2 281.45 4744********7480 165044 09/15/2023
HOCKING, BLAIRE 7J-8324523707 2 56.29 4388********5494 02813I 09/15/2023
HODGES, GENEVIEVE 7J-8172337754 2 281.45 5189********8754 44059Z 09/15/2023
Horner, Laurie 7J-7138228231 2 216.50 4456********5506 661020 09/15/2023
Hotze, Kathleen 7J-8326558008 2 173.20 3726*******2005 158910 09/15/2023
JOSEPH, WHITNEY 7J-4694563713 2 270.63 4347********1729 095404 09/15/2023
Jarman, Meg 7J-4057615222 2 281.45 4147********5512 02864I 09/15/2023
Johnson, Teresa 7J-8147776866 2 56.29 4430********0206 118660 09/15/2023
KELLY, MALLORY 7J-5129837995 2 281.45 4400********8453 08045D 09/15/2023
Lacy, Bethanie 7J-8324142778 2 281.45 4610********9478 005404 09/15/2023
MAGNESS, BOBBY 7J-7138168543 2 281.45 4147********2125 02940D 09/15/2023
MERRELL, WALTER 7J-8326613721 2 56.29 4003********8492 02951B 09/15/2023
MOORE, MORGAN 7J-5125679527 2 281.45 4147********7395 02957D 09/15/2023
Mannetti, Max 7J-8328405869 2 281.45 3732*******1053 163040 09/15/2023
Martinat, Julie 7J-7732302030 2 281.45 3717*******4005 188138 09/15/2023
Montz, McCall 7J-7138576206 2 281.45 4147********9632 02996D 09/15/2023
NICOLETTI, RAE 7J-9173319784 2 281.45 4147********4523 03003D 09/15/2023
Orr, Jennifer 7J-8324395014 2 281.45 4388********8186 03018I 09/15/2023
PARVIZIAN, NATASHA 7J-7135577308 2 56.29 4147********7235 03010I 09/15/2023
PLANK, KENDALL 7J-7136534600 2 56.29 4077********8282 305145 09/15/2023
READE, WILLIAM 7J-7138286652 2 281.45 5275********7971 175444 09/15/2023
ROSS, CHRISTIE 7J-7132534538 2 168.87 5524********2117 03049T 09/15/2023
Sample, Annie 7J-7133203940 2 281.45 4147********2883 03062D 09/15/2023
Sandoval, Monica 7J-8328160218 2 162.38 4610********0028 055404 09/15/2023
Stackhouse, Greg 7J-7135424616 2 378.88 5588********9812 03086H 09/15/2023
TANIGUCHI, KIKO 7J-5125673695 2 281.45 4147********9630 03101D 09/15/2023
TOMPKINS, RICH 7J-6157146768 2 281.45 3716*******1007 166150 09/15/2023
TRELEAVEN, SHANE 7J-6467072898 2 281.45 5466********4544 03145P 09/15/2023
Travis, Lane 7J-9043057633 2 281.45 6011********5239 01588R 09/15/2023
WHITNEY, KYLE 7J-7137241456 2 225.16 4266********5143 03160D 09/15/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 2030.77
6 MasterCard 1448.39
35 Visa 6640.09
1 Discover 281.45
0 Other 0.00
     
    10400.70