12/03/2018
07:51:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASSI, JACQUELINE 6S-1030 1 43.25 4631********3402 941805 12/03/2018
ANDERSON, JEREMY 6S-1024 1 66.87 4460********8492 557134 12/03/2018
AVINA, PATRICIA 6S-1050 1 66.84 4426********6711 003544 12/03/2018
BUBIER, KIRSTEN 6S-BUBIER 1 161.83 4147********3339 07078D 12/03/2018
FOLWELL, RON 6S-1023 1 587.08 4610********8307 064207 12/03/2018
GADDIKOPPOLA, PAUL 6S-GADD 1 1.00 4147********2206 07103C 12/03/2018
GESSNER, KRISTIE 6S-1041 1 45.25 4157********8278 558422 12/03/2018
GHIMBOS, NICOLE 6S-GHIMBOS 1 495.40 3715*******2016 141147 12/03/2018
HEREDIA, LUCY 6S-1037 1 60.25 4102********4696 003759 12/03/2018
HOUSE, MARY 6S-HOUSE 1 520.00 4388********1149 07153D 12/03/2018
JOHNSON, GLORIA 6S-1027 1 742.60 5466********2476 84229P 12/03/2018
LATIMER, JAKE 6S-1063 1 45.25 4777********6705 679492 12/03/2018
MATAS, JENNIFER 6S-1064 1 176.62 5178********1393 07242B 12/03/2018
PETERSON, KELLY 6S-1048 1 0.10 3717*******2012 162409 12/03/2018
RIFE, AMBER 6S-1016 1 39.83 4357********8848 973522 12/03/2018
ROCHESTER, PATRICIA 6S-1089 1 41.25 4147********5248 07313I 12/03/2018
SHERMAN, DAVID 6S-1069 1 45.25 4465********2645 003964 12/03/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 495.50
2 MasterCard 919.22
13 Visa 1723.95
0 Discover 0.00
0 Other 0.00
     
    3138.67