11/29/2017
06:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, DAVID, 82-4488 R 29.00 5409********8612 056161 11/29/2017
BRYAN, TAYLOR, 82-38767 R 29.00 4342********3119 059212 11/29/2017
DEAN, DOUG, 82-1984 R 39.00 5571********5594 298681 11/29/2017
HAMPTON, LYDELL, 82-39335 R 39.00 4494********4108 259719 11/29/2017
HARRELL, LISA, 82-25305 R 79.00 5178********5753 056178 11/29/2017
HARSKAMP, VANES, 82-38061 R 29.00 4494********3837 193277 11/29/2017
HENNES, JOAN, 82-28763 R 19.00 4147********2544 08423C 11/29/2017
JURADO, JESSICA, 82-33427 R 29.00 4815********5087 184264 11/29/2017
MILLIKEN, LYNNE, 82-30976 R 39.00 5156********3289 084367 11/29/2017
MOREHEAD, JWAN, 82-31423 R 59.00 4039********4759 000671 11/29/2017
NII, DAVID, 82-9086 R 39.00 4147********1027 08439D 11/29/2017
PINA, CHRISTIAN, 82-39951 R 29.00 5409********8285 056188 11/29/2017
PRIMROSE, KIRST, 82-3437 R 29.00 4815********4508 144569 11/29/2017
REBARDO, RANDY, 82-9210 R 19.00 4815********9397 184869 11/29/2017
ROGERS, DENISE, 82-38010 R 29.00 4298********6637 149892 11/29/2017
SANDULYAK, ANTO, 82-36723 R 29.00 5466********4708 97255Z 11/29/2017
SCHOENFELD, TYL, 82-39798 R 39.00 4342********3649 079007 11/29/2017
SILVA, DERVIN, 82-39284 R 39.00 4494********0525 259804 11/29/2017
VALENCIA, FRANK, 82-34194 R 29.00 4815********3090 194061 11/29/2017
VANANNE, PAUL, 82-33597 R 29.00 4147********2904 08457D 11/29/2017
WOODS, TONYA, 82-5809 R 29.00 4465********3221 029218 11/29/2017
YBARRA, DAVID, 82-8911 R 29.00 4815********6916 194063 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 244.00
16 Visa 514.00
0 Discover 0.00
0 Other 0.00
     
    758.00