06/21/2016
08:34:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, MICHAEL 08-1142 A 31.39 4400********0923 06235D 06/21/2016
CEJPEK, JENNIFER 08-1159 A 27.06 5109********9711 H85710 06/21/2016
CLAYTON, MYRA 08-1137 A 31.94 4498********5488 191245 06/21/2016
DANIEL, MARK 08-1173 A 63.87 4127********8727 001359 06/21/2016
DAVIS, JANIE 08-1163 A 31.39 4080********9497 864497 06/21/2016
GONZALES, HEATHER 08-1140 A 42.22 5275********5934 162291 06/21/2016
HERNANDEZ, ERIC 08-1161 A 20.57 4147********6108 08604D 06/21/2016
HYSLOP, EDWIN 08-1146 A 31.39 5466********8091 08605P 06/21/2016
LEVARO, MIKE 08-1175 A 53.04 5509********1525 546223 06/21/2016
LONG, SEAN 08-1125 A 31.39 4356********7819 172898 06/21/2016
MORGAN, BRAEDEN 08-1122 A 42.22 4744********4138 112894 06/21/2016
NICHOLSON, JEFF 08-1072 A 42.22 5491********4348 02149Z 06/21/2016
NOLES, KIRK 08-1138 A 20.57 5196********5930 632652 06/21/2016
OLIVER, JOSEPH 08-1108 A 31.39 4744********4163 192595 06/21/2016
PRIDMORE, TYLER 08-1082 A 42.22 4335********5661 730237 06/21/2016
ROBERTS, GLEN 08-1095 A 31.39 4465********1674 021537 06/21/2016
RODRIGUEZ, RONNIE 08-1104 A 31.39 4498********9656 191246 06/21/2016
SANCHEZ, DANIEL 08-1033 A 31.39 5539********8657 083001 06/21/2016
SELLERS, FRANK 08-1150 A 20.57 5275********7745 192190 06/21/2016
SIMPSON, NICK 08-1178 A 31.39 4342********6332 453607 06/21/2016
SUTTLES, RYAN 08-1119 A 31.39 4147********0997 08764D 06/21/2016
WOODARD, KEITH 08-1107 A 27.06 4046********6829 021793 06/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 268.46
14 Visa 479.00
0 Discover 0.00
0 Other 0.00
     
    747.46