06/20/2017
05:13:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAYON, MIKE CV-172328105 2 49.00 4426********7198 185574 06/20/2017
ALLDREDGE, LINDA CV-172321924 2 59.00 4266********8189 025402 06/20/2017
BOWE, BRANIN CV-172186928 2 89.00 4342********8676 473320 06/20/2017
BOWE, C.P CV-2295 2 55.00 4342********1173 617108 06/20/2017
BUCKMANN, JERI CV-172186921 2 35.00 4015********5004 639892 06/20/2017
CHAPIN, ISSIAH CV-2237 2 30.00 4366********7057 004661 06/20/2017
CRABB, STEPHANIE CV-172328130 2 49.00 4366********5530 012542 06/20/2017
DAVIS, KATHLEEN CV-172326363 2 99.00 5165********9659 668130 06/20/2017
DYER, ANDREW CV-172322021 2 59.00 5166********7831 668132 06/20/2017
FILLMORE, MACKENZIE CV-2300 2 105.00 4366********2115 024562 06/20/2017
HAINES, MARISSA CV-172322018 2 59.00 4015********0008 639891 06/20/2017
HASKELL, ELIZABETH LIZZY CV-172328113 2 59.00 4815********4880 155471 06/20/2017
LARRABEE, ERNEST CV-172186946 2 59.00 5178********6929 02515B 06/20/2017
LOWRY, GAIL CV-172186980 2 75.00 4060********3146 005705 06/20/2017
LUNA, JAVIER CV-2296 2 59.00 4071********2226 02511C 06/20/2017
MORSS, AUSTIN CV-172326368 2 30.00 5165********5171 668131 06/20/2017
NEWPORT, WILLIAM CV-2209 2 50.00 4736********2388 007427 06/20/2017
RODRIGUZ, GABBY CV-172321993 2 105.00 5165********4741 668133 06/20/2017
STADELI, TREY CV-172186968 2 30.00 4015********8595 639893 06/20/2017
URAN, JONATHAN CV-172186848 2 55.00 4452********7599 021883 06/20/2017
VITELLE, DAVID CV-172328129 2 59.00 5165********2417 668134 06/20/2017
WADDELL, RYAN CV-2389 2 30.00 4473********9229 025750 06/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 411.00
16 Visa 888.00
0 Discover 0.00
0 Other 0.00
     
    1299.00