11/01/2017
07:00:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWE, THEODIS M7-4470 1 30.00 4744********0150 184497 11/01/2017
COLSON, TAHNISHA M7-4869 1 20.00 4563********6197 H67014 11/01/2017
FEAGUE, NOAH M7-4905 1 20.00 4258********2554 086075 11/01/2017
HICKS, MICHAEL M7-4896 1 30.00 5424********4135 70997P 11/01/2017
JONES, ROBERT M7-4841 1 25.00 4477********1820 850609 11/01/2017
MCCALL, ERIN M7-3955 1 30.00 4793********0007 009041 11/01/2017
MCCORQUODALE, JOSEPH M7-3017 1 30.00 4733********4646 978289 11/01/2017
MENNORD, SHAUN M7-4902 1 30.00 4427********9409 276897 11/01/2017
MICKEL, TERESA M7-4895 1 20.00 4313********7581 06073C 11/01/2017
MONFISTON, DENIS M7-4893 1 30.00 4447********0969 001341 11/01/2017
NIBLETT, JOSHUA M7-4904 1 20.00 4264********4511 065190 11/01/2017
PENAWELL, ANTHONY M7-4890 1 30.00 4258********1131 087094 11/01/2017
PINEDA, JUAN M7-4864 1 20.00 4430********1689 993116 11/01/2017
RICHARDSON, CRAIG M7-4763 1 30.00 4258********8097 087100 11/01/2017
ROBERTS, JONATHAN M7-4781 1 45.00 4300********7842 001583 11/01/2017
ROBLES, ROBERT M7-4254 1 30.00 4258********1249 088054 11/01/2017
SANDOVAL, LISBET M7-4870 1 20.00 4430********1689 992680 11/01/2017
STRONG, GREGORY M7-4494 1 20.00 4121********8804 064940 11/01/2017
WAYNE, ROBBI M7-4818 1 20.00 4139********9687 037703 11/01/2017
WILLIAMS, DARRELL M7-4764 1 20.00 5490********5930 06751Z 11/01/2017
WILSON, TRAVIS M7-4769 1 20.00 4482********2069 010309 11/01/2017
ZAMORA, MICHAEL M7-3673 1 30.00 4737********8045 011840 11/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
20 Visa 520.00
0 Discover 0.00
0 Other 0.00
     
    570.00