12/15/2023
07:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIAUME, JULIETTE B9-27110 2 36.40 4306********3192 871187 12/15/2023
ARREDONDO, MIGUEL B9-25736 2 40.56 4000********3255 698970 12/15/2023
BARD, ETHAN B9-28397 2 40.56 4701********2858 131333 12/15/2023
BARON, KYLE B9-25926 2 40.56 4100********6089 79692D 12/15/2023
BENEVENTI, ALAN B9-26119 2 40.56 4240********4310 661160 12/15/2023
BENEVENTI, CYNTHIA B9-26918 2 40.56 4240********4310 661170 12/15/2023
BEVIL, ANDREW B9-25929 2 40.56 4552********9225 H45409 12/15/2023
CAIRNS, HOUSTON B9-64394 2 40.56 4147********3628 09142D 12/15/2023
CARLTON, NOLAN B9-25991 2 40.56 4535********4377 H45423 12/15/2023
DABKOWSKI, CIARA B9-28357 2 40.56 4337********5061 21305B 12/15/2023
DILLINGHAM, TIM B9-26435 2 36.40 3732*******2006 129127 12/15/2023
DUYAO, ALANA B9-27177 2 40.56 4342********6968 038435 12/15/2023
ERZE, ALISON B9-25961 2 40.56 4003********7019 09187D 12/15/2023
ERZE, NICHOLAS B9-25962 2 40.56 4003********7019 09195D 12/15/2023
GERMON, HEATHER B9-25944 2 40.56 4465********6176 015117 12/15/2023
GERSTENSLAGER, CAMERON B9-28316 2 40.56 4342********3920 067600 12/15/2023
GORRIE, CHRISTOPHER B9-27940 2 36.40 4235********1388 021307 12/15/2023
HARDY, NOLAN B9-28481 2 40.56 5122********5884 14006Z 12/15/2023
HERSCHMAN, NICK B9-27365 2 40.56 4270********7250 015069 12/15/2023
HESTER, ANDREW B9-26017 2 40.56 4266********4429 09252D 12/15/2023
KATZ, MARCIA J B9-26189 2 40.56 4037********8269 405131 12/15/2023
LAM, THIEN AN B9-27333 2 40.56 5576********5460 021316 12/15/2023
MAI, LAM B9-28356 2 40.56 4266********4908 09260C 12/15/2023
MARTE, ROBIN B9-24250 2 38.48 4411********0075 091305 12/15/2023
MOORE, NOEMI B9-25759 2 40.56 4833********0665 001305 12/15/2023
MORRISON, BRANDON B9-27041 2 40.56 4147********8740 03748D 12/15/2023
MUNOZ, DIEGO B9-28369 2 39.00 4342********3391 020848 12/15/2023
OJEDA, MATTHEW B9-26016 2 40.56 4734********6724 773582 12/15/2023
OMAHONY, JAMES B9-26470 2 38.48 5138********5102 000800 12/15/2023
PIKE, ETTA B9-26074 2 40.56 4833********5628 011305 12/15/2023
REYES, CAROL B9-25912 2 40.56 4100********0765 82486D 12/15/2023
REYES, LUIS B9-28380 2 49.56 5576********4507 021319 12/15/2023
ROSENBAUM, STEPHANIE B9-25529 2 40.56 4553********5628 015389 12/15/2023
ROSTRON, JEREMIAH B9-26005 2 40.56 5305********7132 21320Z 12/15/2023
RUCZEWSKI, BARBARA B9-26168 2 40.56 4235********9884 021312 12/15/2023
SCHIMKE, JACKSON B9-28301 2 40.56 5537********1259 021312 12/15/2023
SHAW, HOPE B9-25742 2 40.56 5576********8230 021321 12/15/2023
SHAW, VIRGINIA B9-26199 2 40.56 5576********8230 021321 12/15/2023
SOTO, MARIA B9-28376 2 40.56 4342********9980 031813 12/15/2023
STATES, TYLER B9-26150 2 40.56 4147********6850 09432C 12/15/2023
THOMAS, ANNA B9-25935 2 40.56 4147********4664 09425C 12/15/2023
VALENTIN, ADRIANO B9-28338 2 40.56 4815********3543 151637 12/15/2023
VENTURA, RAUL B9-26128 2 40.56 4342********4620 087217 12/15/2023
VOLPI, TIERMAN B9-27264 2 40.56 4833********5250 051305 12/15/2023
YEH-TINETTI, CALVIN B9-26185 2 40.56 4815********7805 171330 12/15/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.40
8 MasterCard 331.40
36 Visa 1448.20
0 Discover 0.00
0 Other 0.00
     
    1816.00