09/27/2017
06:41:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMIAN, LAU, 82-9878 R 19.00 5262********9430 884197 09/27/2017
ALLEN, JASON, 82-14042 R 39.00 4342********7123 087632 09/27/2017
BENNETT, SAMANT, 82-31604 R 29.00 5178********2944 08387Z 09/27/2017
BONNER, VICTOR, 82-37879 R 29.00 4511********6285 635581 09/27/2017
CASTILLO, MARCI, 82-39053 R 39.00 5403********1587 887116 09/27/2017
DAVIS, MARIA, 82-38742 R 89.00 4342********8851 056117 09/27/2017
DAVIS, STEPHANI, 82-29767 R 19.00 5409********2251 080267 09/27/2017
DUNKLE, ROSIE, 82-17675 R 19.00 4899********0836 032115 09/27/2017
GARCIA, HUGO, 82-32296 R 59.00 4104********3929 197823 09/27/2017
GINGERICH, DWIG, 82-40033 R 39.00 4900********0918 08375C 09/27/2017
GOMEZ, JAIME, 82-39803 R 39.00 3727*******7023 580487 09/27/2017
GRAYSON, NICKI, 82-31886 R 29.00 4552********1220 H66557 09/27/2017
JASON, LINDA, 82-26653 R 19.00 4266********3817 08409A 09/27/2017
JURY, TRAVIS, 82-39029 R 59.00 4342********9685 078766 09/27/2017
KELLER, TANIA, 82-34200 R 19.00 5155********5051 08415B 09/27/2017
MARTINEZ, ROBER, 82-34524 R 29.00 4411********6202 033607 09/27/2017
MOREHEAD, JWAN, 82-31423 R 59.00 4039********4759 000631 09/27/2017
MYERS, BRANDON, 82-30113 R 39.00 4342********4515 006032 09/27/2017
ROSS, DEB, 82-26969 R 39.00 5178********3443 005388 09/27/2017
SCOTT, JULIE, 82-31321 R 39.00 5424********4978 89706B 09/27/2017
STEPHENS, MICHE, 82-7271 R 29.00 4347********0406 043607 09/27/2017
TRUE, HOPE, 82-38705 R 29.00 4494********6152 585810 09/27/2017
WILLIS, JERAMIE, 82-33870 R 39.00 4511********9069 635582 09/27/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
7 MasterCard 203.00
15 Visa 605.00
0 Discover 0.00
0 Other 0.00
     
    847.00