09/03/2018
09:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBE, KOLLIN 1F-10220 1 35.99 4442********6361 053316 09/03/2018
BAKER, JUSTIN 1F-10240 1 35.99 4266********5714 01776C 09/03/2018
BAUGHCUM, JAMES 1F-10203 1 35.99 5507********3825 461171 09/03/2018
BETENBOUGH, JAMES 1F-10099 1 45.99 5172********1897 055561 09/03/2018
CARSON, ALLEN 1F-10206 1 35.99 4147********5195 03007D 09/03/2018
DIA, JOE 1F-10166 1 75.98 4266********7175 03034B 09/03/2018
EGGELING, DUSTI 1F-10142 1 35.99 5582********8508 280979 09/03/2018
HOWELL, CHRISTOPHER 1F-10081 1 45.99 4342********9033 015916 09/03/2018
HUGHES, DAVID 1F-10225 1 49.99 4147********7322 03090C 09/03/2018
LUGO, BENITO 1F-10143 1 35.99 3727*******4368 679319 09/03/2018
MARQUEZ, JAMES 1F-10207 1 35.99 5466********0064 36362P 09/03/2018
MCCANDLESS, LACI 1F-10154 1 35.99 4498********4506 512291 09/03/2018
PEREZ, JOHNNY 1F-10044 1 45.99 5513********3883 964774 09/03/2018
POIRIER, KRISTEN 1F-10200 1 35.99 4120********0636 003460 09/03/2018
RODRIGUEZ, MARCUS 1F-10241 1 39.99 4342********9513 023188 09/03/2018
SALCIDO, ANGEL 1F-10149 1 35.99 4342********2161 033165 09/03/2018
SEVERSON, SHAWN 1F-10150 1 49.99 4147********1919 03042D 09/03/2018
SMITH, ANDREW 1F-10221 1 35.99 4610********0604 063109 09/03/2018
TRUELOCK, CORY 1F-10141 1 35.99 5510********4510 404551 09/03/2018
URSUA, ERIC 1F-10106 1 35.99 4447********2089 003667 09/03/2018
VEDDER, LUKE 1F-10179 1 35.99 4465********0929 003735 09/03/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.99
6 MasterCard 235.94
14 Visa 585.85
0 Discover 0.00
0 Other 0.00
     
    857.78