06/26/2017
06:45:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RACHEAL HQ-1245 4 20.00 5243********1828 02606B 06/26/2017
ALLISON, BRANDI HQ-8141 4 35.00 5152********7332 098565 06/26/2017
ANDREAOLI, TONY HQ-6381 4 20.00 5455********6583 043172 06/26/2017
ANDREWS, BRYAN HQ-22350 4 35.00 5517********5884 043229 06/26/2017
BOSTAIN, JAMES HQ-4585 4 20.00 4737********9073 152333 06/26/2017
CAMERON, DEREK HQ-6138 4 20.00 5196********2681 007931 06/26/2017
CARPER, ROBERT HQ-1704 4 35.00 4100********3288 79021D 06/26/2017
CRAWFORD, BRITTANY HQ-2204 4 20.00 4640********8004 04336C 06/26/2017
CZEISZPERGER, GEORGE HQ-1534 4 20.00 4355********3825 075082 06/26/2017
DAVIS, BEAV HQ-2402 4 45.00 5465********3874 063150 06/26/2017
DAVIS, KOLLIN HQ-324356546 4 20.00 4060********2996 04329B 06/26/2017
DESQARE, ERIC HQ-6044 4 20.00 4744********9413 103918 06/26/2017
FARLEY, ANTHONY HQ-1424 4 65.00 4355********4332 075106 06/26/2017
FERNANDEZ, SUSAN HQ-20017 4 35.00 5465********1874 063151 06/26/2017
GABORIAS, STEVEN HQ-1835 4 20.00 4355********3801 075113 06/26/2017
GILLIAND, RODEY HQ-5869 4 35.00 4765********1652 055639 06/26/2017
HEADDEN, ELANA HQ-6254 4 40.00 4465********6872 026895 06/26/2017
HECTOR, MARSHALL HQ-1116 4 35.00 4765********3684 046580 06/26/2017
HILL, JAMES HQ-9402 4 35.00 4351********8913 075131 06/26/2017
HUNT, WALTER LEE HQ-6555 4 20.00 4388********3413 04343D 06/26/2017
IVY, CHAD HQ-2403 4 35.00 4355********7071 075153 06/26/2017
JACKSON, NINA HQ-6634 4 20.00 5406********8967 043682 06/26/2017
JONES, JAMES HQ-10087 4 45.00 5465********6746 063151 06/26/2017
KEELIN, HALEY HQ-7504 4 35.00 4737********6995 012543 06/26/2017
MCCLARRA, JENA HQ-4494 4 35.00 4355********7175 077149 06/26/2017
MCNABB, ALEXIS HQ-1205 4 35.00 4765********7413 086380 06/26/2017
METTLER, JENNIFER HQ-7358 4 55.00 4313********2596 09866C 06/26/2017
MOORE, RANDY HQ-0852 4 40.00 5455********3609 043589 06/26/2017
MURLEY, SHARRON HQ-10143 4 35.00 4147********6070 04366D 06/26/2017
MYERS, DANA HQ-21811 4 35.00 4418********5920 202844 06/26/2017
MYERS, SHEILA HQ-0661 4 35.00 4765********5910 017041 06/26/2017
NEYMAN, JODY HQ-22082 4 30.00 5491********1882 04355B 06/26/2017
NORRIS, DALE HQ-10326 4 35.00 5465********7737 063151 06/26/2017
PERKINS, BRIAN HQ-22081 4 25.00 5152********4161 098567 06/26/2017
PRATT, BRITTANY HQ-3256 4 35.00 4744********8622 173612 06/26/2017
RILEY, COREY HQ-8931 4 20.00 4765********9242 016566 06/26/2017
ROBERTSON, CHAD HQ-22067 4 20.00 5455********9964 043661 06/26/2017
SMITH, JASON HQ-5889 4 20.00 5517********0291 043715 06/26/2017
STACKS, JAMES HQ-2003 4 35.00 5406********0931 043700 06/26/2017
STARKEY, JOHNATHAN HQ-9061 4 20.00 4355********2630 078119 06/26/2017
STEWART, ROGER HQ-9694 4 45.00 5455********5373 043838 06/26/2017
TELLO, MIRIAM HQ-8609 4 20.00 4488********8716 063145 06/26/2017
THOMPSON, KENNETH HQ-622911082 4 35.00 5152********4602 098570 06/26/2017
WEISS, VICTOR HQ-8357 4 35.00 4355********8281 078144 06/26/2017
WHITE, JAMIE HQ-8602 4 35.00 5406********7318 044102 06/26/2017
WILLIAMSON, TORIN HQ-5335 4 20.00 4060********7329 053107 06/26/2017
WILSON, ASHLEY HQ-0150 4 20.00 4451********9833 306994 06/26/2017
WINCHELL, KANDIS HQ-1968 4 135.00 4607********0578 306996 06/26/2017
WRIGHT, DISHANA NEA HQ-0522 4 20.00 4451********7470 306995 06/26/2017
YOUNG, RYAN HQ-22034 4 20.00 4451********9273 306997 06/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 595.00
31 Visa 1030.00
0 Discover 0.00
0 Other 0.00
     
    1625.00