10/16/2017
06:35:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, MARY TB-T35322 2 31.03 4355********2501 084136 10/16/2017
ALMUDHAF, ABDULLATIF TB-T35635 2 31.03 4342********7730 075122 10/16/2017
ANDERSON, MATTY TB-T34577 2 31.03 5466********1762 21429P 10/16/2017
ARCHER, ALEX TB-T36600 2 31.03 4744********9736 172857 10/16/2017
ASENCIO, ALEXANDER TB-T32371 2 31.03 4744********6873 112351 10/16/2017
BALD, MATT TB-T36231 2 31.03 3725*******2000 145883 10/16/2017
BERGEN, SEAN TB-T33752 2 31.03 4400********5536 03946D 10/16/2017
BIRRELL, JOHN TB-T35189 2 31.03 3795*******1010 199990 10/16/2017
BUTZEK, JENNA TB-T34929 2 31.03 4559********7892 06289C 10/16/2017
CAIN, LAWRENCE TB-T33078 2 52.43 4640********0879 06288D 10/16/2017
CARANNA, CHRISTOPHER TB-T35605 2 31.03 5178********5135 06297Z 10/16/2017
CHRISTIAN, NATE TB-T36713 2 31.03 4614********7052 069933 10/16/2017
CLARK, ORIN TB-T31658 2 31.03 4737********8053 051125 10/16/2017
COATS, KEITH TB-T32165 2 31.03 5119********7739 045032 10/16/2017
COLLIER, DESIREE TB-T34177 2 31.03 5576********8552 002471 10/16/2017
DANNMILLER, LAUREN TB-T36499 2 20.33 4298********9106 266502 10/16/2017
DAWSON, EVAN TB-T34627 2 31.03 4737********6108 034629 10/16/2017
DENNY, STEWART TB-T32857 2 31.03 5424********4798 21652T 10/16/2017
EASTERS, JOSHUA TB-T36058 2 31.03 3739*******1004 180536 10/16/2017
FARGO, AMY TB-T31639 2 31.03 4744********2497 132553 10/16/2017
FARGO, ROBERT TB-T31282 2 31.03 4744********2497 192554 10/16/2017
FERNANDEZ, RICK TB-T36072 2 31.03 4701********3254 132554 10/16/2017
FLOTTERON, CHRISTINE TB-T34566 2 31.03 5312********0849 122355 10/16/2017
FOUCH, FLORRENCIA TB-T36758 2 31.03 4347********4057 032507 10/16/2017
FRIAR, ANDREW TB-H02770 2 31.03 4833********8678 032507 10/16/2017
GATES, TIM TB-T35498 2 31.03 4259********2437 094344 10/16/2017
GOLUB, ALEX TB-T36064 2 31.03 3767*******1005 163820 10/16/2017
GREEN, DARREN TB-T36270 2 31.03 4744********4087 172952 10/16/2017
GRILL, JAMES TB-T34045 2 31.03 5576********6880 000668 10/16/2017
HARDIMAN, KELLI PACE TB-T21950 2 41.73 5466********0637 21749P 10/16/2017
HOLLAND, ABRAHAM TB-T27625 2 31.03 4262********8348 72543F 10/16/2017
JOHANNES, TODD TB-T36842 2 31.03 4400********4648 07489B 10/16/2017
JOHNSON, ISAIAH TB-H01970 2 31.03 4430********0300 592207 10/16/2017
KIDD, TRAE TB-T33322 2 31.03 6011********4991 01644R 10/16/2017
KOONTZ, T.J. TB-T36610 2 31.03 4351********2209 036615 10/16/2017
KYNARD, KRISTIN TB-T36420 2 31.03 3797*******1006 128929 10/16/2017
LEYDEN, DANIEL TB-T34404 2 31.03 4117********4023 112355 10/16/2017
LUCHAN, LAUREN TB-T34363 2 31.03 4207********8976 032507 10/16/2017
LYNN, ANDREW TB-T36363 2 31.03 4400********6445 05704D 10/16/2017
MANALI, MICHAEL TB-T34994 2 31.03 4270********7439 016360 10/16/2017
MCCUEAN, REGINA TB-T35509 2 31.03 4060********0267 06307C 10/16/2017
OLSHAN, ROBERT TB-T36487 2 31.03 4224********2422 017321 10/16/2017
OPLIGER, SARAH TB-T31303 2 31.03 3727*******1003 184365 10/16/2017
POTALIVO, HUNTER TB-T29012 2 67.73 5178********0340 06320Z 10/16/2017
PRIMIANI, CHRISTOPHER TB-T36228 2 31.03 6011********0422 01698R 10/16/2017
RAMENTOL, JOE TB-T22880 2 31.03 4608********7575 654402 10/16/2017
REEDUS, CASEY TB-T35513 2 31.03 5312********6208 142757 10/16/2017
ROHAIDY, ELIZABETH TB-T35748 2 31.03 4128********9184 96369B 10/16/2017
RUBANO, ANGELO TB-T35493 2 31.03 4741********2591 058748 10/16/2017
RUCOBA, JAZMIN TB-T36379 2 31.03 4270********3207 072543 10/16/2017
SANTIAGO, JOSE TB-T33185 2 31.03 5312********5757 122450 10/16/2017
SEFERIAN-JENKIN, AUSTIN TB-T36424 2 31.03 4400********1254 04027B 10/16/2017
SHAY, DEVYN TB-T35625 2 31.03 4029********1853 062551 10/16/2017
SHEEHAN, KARA TB-T29994 2 41.73 5424********4118 034394 10/16/2017
SHERMAN, NORMAN TB-T24761 2 31.03 5465********8703 006483 10/16/2017
SNYDER, KEVIN TB-T35505 2 31.03 4266********5699 06322B 10/16/2017
STAUFFER, CASEY TB-T35885 2 31.03 3702*******6839 735016 10/16/2017
STEWART, RONESIA TB-T36375 2 63.13 5465********5654 002880 10/16/2017
TAYLOR, KENNIE TB-T34356 2 31.03 4833********5657 042507 10/16/2017
TISSOT, BRYAN TB-T36831 2 31.03 5312********2271 172558 10/16/2017
TSIKOURIS, JOHN TB-T35039 2 31.03 5196********6124 007775 10/16/2017
VASQUEZ, DIEGO TB-T36871 2 31.03 4833********3995 042507 10/16/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 217.21
16 MasterCard 586.68
37 Visa 1158.81
2 Discover 62.06
0 Other 0.00
     
    2024.76