08/18/2023
07:10:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, RACHEL SE-55243 3 72.00 4147********3419 06707D 08/18/2023
ALCARAZ, KATRINA SE-55355 3 72.00 4147********1263 06722D 08/18/2023
BASSO, ANNEMARIE SE-55395 3 87.00 4388********8965 06727D 08/18/2023
BAUER, SARAH SE-55212 3 87.00 5156********4155 06745Z 08/18/2023
BRIDGES, ELIZABETH SE-55597 3 87.00 4254********3549 02056D 08/18/2023
BYERS, WES SE-55532 3 87.00 4147********1962 06734I 08/18/2023
CABRAL, ZACH SE-54435 3 72.00 4147********5828 06737D 08/18/2023
CALDERON, KARINA SE-55225 3 87.00 4147********3742 06753I 08/18/2023
CLEM, NICOLE SE-55585 3 87.00 4270********5334 018218 08/18/2023
CORTEZ, BRENDA SE-51647 3 72.00 4342********0972 090843 08/18/2023
DOUGLAS, CLAYTON SE-55242 3 72.00 4147********3421 06752D 08/18/2023
FALES, BENJAMIN SE-55237 3 72.00 4100********2136 44642D 08/18/2023
FERGUS, ERIN SE-55222 3 87.00 4147********3308 06775D 08/18/2023
FINNEY, EYON SE-54439 3 72.00 4833********7222 090508 08/18/2023
GAMARRA, GEORGE SE-55278 3 87.00 5254********0354 83117Z 08/18/2023
GAMARRA, ISABELLA SE-55592 3 87.00 5254********0354 83242Z 08/18/2023
GREFKA, ROBERT SE-55364 3 87.00 4388********6685 06788A 08/18/2023
GRESH, PAMELA SE-54438 3 72.00 4693********5092 962820 08/18/2023
JOHNSON, JESSIE SE-55362 3 87.00 4147********6633 08010D 08/18/2023
JORDAN, KENYON SE-55392 3 72.00 4147********2279 08012D 08/18/2023
JOUN, JAMES SE-55604 3 87.00 4147********3914 08016D 08/18/2023
KARP, QUINCY SE-55425 3 72.00 4388********0303 08018C 08/18/2023
KHA, AU SE-56152 3 87.00 3727*******1008 141131 08/18/2023
LARA, RICHARD SE-56130 3 87.00 4815********7071 120952 08/18/2023
LEIFHEIT, ALEXIS SE-55534 3 87.00 4147********3209 08035D 08/18/2023
LEMMERMAN, BRADY SE-55231 3 72.00 4147********1088 08031C 08/18/2023
LYON, CURTIS SE-55523 3 72.00 3739*******2009 168216 08/18/2023
MAO, JONATHAN SE-55539 3 87.00 4147********2911 08036C 08/18/2023
MARTIN, ALIX SE-55422 3 87.00 4400********6867 03356D 08/18/2023
MARTINEZ, BEN SE-55248 3 72.00 4400********5452 03356C 08/18/2023
MIYAKE, NOAH SE-55223 3 72.00 5122********0473 99110Z 08/18/2023
MORROW, REBECCA SE-55159 3 87.00 4388********7226 08059D 08/18/2023
MOTLEY, CLEVELAND SE-56310 3 87.00 4388********7240 08058D 08/18/2023
PAYNE, JAMES SE-53546 3 87.00 4744********1366 130167 08/18/2023
ROSSI, JULIANA SE-55466 3 87.00 4147********0576 018961 08/18/2023
SALSBUREY, JUSTIN SE-55161 3 87.00 4147********9795 08089D 08/18/2023
SCHOELEN, SAVANNAH SE-55554 3 34.80 4147********6478 08093C 08/18/2023
SHERMAN, HANNAH SE-55550 3 72.00 4266********4851 08095D 08/18/2023
SILVERMAN, ANTHONY SE-55188 3 87.00 4147********5287 08101D 08/18/2023
SINGAREDDY, NIKITA SE-55505 3 87.00 4147********4645 08103D 08/18/2023
TETRAULT, DESMOND SE-55552 3 72.00 4147********8530 08106C 08/18/2023
WATERS, RYAN SE-55236 3 87.00 4859********9101 S54114 08/18/2023
WILLIAMS, RICHARD SE-55598 3 87.00 5122********6045 44505Z 08/18/2023
WONG, MATTHEW SE-55249 3 72.00 4147********4788 08108D 08/18/2023
ZANDI, SARAH SE-55424 3 87.00 4147********1331 08110I 08/18/2023
ZHANG, MYRNA SE-55541 3 87.00 4147********2911 08121C 08/18/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 159.00
5 MasterCard 420.00
39 Visa 3115.80
0 Discover 0.00
0 Other 0.00
     
    3694.80