08/01/2017
06:31:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELTRAN, CHRISTIAN F4-2760 1 56.00 4815********0907 152118 08/01/2017
BROWN, AIMEE F4-1899 1 47.00 4366********8227 011094 08/01/2017
CONNER, NICOLE F4-2890 1 56.00 4185********2741 062205 08/01/2017
CORLEY, RAMIE BUDDY F4-862 1 124.00 4160********3060 062205 08/01/2017
CRISPIN, OLI F4-3652 1 56.00 4342********2820 351084 08/01/2017
DHALIWAL, JIMMY F4-2667 1 69.00 4313********1426 07393C 08/01/2017
DRILLING, HANA SUE F4-2431 1 88.00 4185********6433 062205 08/01/2017
JARNAGIN, DANIELLE F4-2436 1 78.00 4185********9333 062205 08/01/2017
KAPLAN, SARAH F4-2912 1 56.00 4342********6920 984288 08/01/2017
KUNESH, ALEXANDRA F4-2945 1 47.00 4400********8159 03423B 08/01/2017
LARSON, JUTTA F4-101 1 56.00 5538********2015 973117 08/01/2017
LUJAN, STEFANIE F4-2918 1 47.00 4342********6111 906777 08/01/2017
MANDELL, PARKER F4-2976 1 78.00 4185********4617 062205 08/01/2017
MCHARDY, JOSEPH F4-1948 1 98.00 4833********4310 092107 08/01/2017
MCMANUS, JULIE F4-1985 1 78.00 4147********7862 02447D 08/01/2017
MEDRANO, DIEGO F4-2215C 1 49.00 4366********9227 017575 08/01/2017
MILLS, SUE F4-2852A 1 56.00 5538********6321 973118 08/01/2017
MOORE, STEVEN F4-2706 1 78.00 4147********2308 04781B 08/01/2017
OWENS, CYNDI F4-2842 1 78.00 4833********5536 092107 08/01/2017
QUILES, RJ F4-2593A 1 69.00 4815********7917 182318 08/01/2017
SANCHEZ, WADE F4-2183 1 78.00 4631********4204 081988 08/01/2017
SCALES, COLETTE F4-2628 1 47.00 4185********7290 062205 08/01/2017
SINGH, CJ F4-2713 1 69.00 6011********4769 00129R 08/01/2017
STEPHENS, DAVID F4-2929 1 47.00 5120********8760 04788B 08/01/2017
TARAP, JENNIFER F4-1638 1 88.00 4366********6407 028204 08/01/2017
TARAP, OLIVER F4-1639 1 78.00 4366********1625 029855 08/01/2017
TARPEE, GARY F4-S5 1 43.00 4342********9318 351086 08/01/2017
TRAVIS, ALAN F4-2916 1 69.00 4185********5361 062206 08/01/2017
TREZZA, HOUSTON F4-3575 1 78.00 4000********2575 480783 08/01/2017
VONG, KENNY F4-3643 1 56.00 4465********4433 001866 08/01/2017
WHITTAKER, KAREN F4-2914 1 78.00 4815********1858 152214 08/01/2017
ZANARDI, CHRISTOPHER F4-2523 1 69.00 4300********7934 001098 08/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 159.00
28 Visa 1936.00
1 Discover 69.00
0 Other 0.00
     
    2164.00