08/20/2023
12:57:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDIS, CHRISTIANOS GN-25366 2 47.00 4640********1756 04738D 08/20/2023
BRAUER, CONSTANCE GN-A748507 2 30.00 4147********0895 04746D 08/20/2023
BRIDGES, MARINA GN-A740051 2 65.00 4862********5512 04761D 08/20/2023
BUCIO, JUAN GN-25441 2 47.00 5175********8016 160789 08/20/2023
GREER, JANET GN-GREERJ 2 37.00 5248********3999 020177 08/20/2023
GUTIERREZ, KATE GN-40087 2 65.00 4266********6445 04786C 08/20/2023
HARNESS, DENISE GN-25812 2 47.00 5122********4885 84962W 08/20/2023
HEINRICHS, GORDON GN-HEINRICHSG 2 60.00 5466********7725 04801P 08/20/2023
HERNANDEZ, MIGUEL GN-25201 2 30.00 5466********6537 04817P 08/20/2023
HUDSON, GLENDA GN-25456 2 37.00 5254********4255 46994Z 08/20/2023
JOHANSSON, KERMIT GN-25734 2 35.00 4147********5894 04827D 08/20/2023
KUMPE, PATTY GN-25728 2 50.00 4100********8056 02483D 08/20/2023
LUM, CHRIS GN-25357 2 47.00 5466********8786 47592P 08/20/2023
MAZEROV, LOUISE GN-25794 2 80.00 5157********7617 47703Z 08/20/2023
MEDINA, RAMIRO GN-25919 2 47.00 4400********1655 07621B 08/20/2023
NUNEZ, ALAN GN-A740086 2 65.00 4315********5889 039754 08/20/2023
OPPEL, KATHY GN-25379 2 30.00 4100********1578 03609G 08/20/2023
PETTIT, REBECCA GN-25998 2 45.00 4100********4170 03859D 08/20/2023
REVELES, PAULINA STEPHAN GN-25225 2 65.00 4315********4779 039791 08/20/2023
STURGEON, JERIE GN-40014 2 65.00 4037********8976 900280 08/20/2023
WALKER, JESSE GN-40006 2 65.00 4504********3784 04928F 08/20/2023
WOESTE, SHELLEY GN-40007 2 65.00 4147********7325 04910C 08/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 385.00
14 Visa 739.00
0 Discover 0.00
0 Other 0.00
     
    1124.00