04/04/2018
14:43:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAHMAD, TAREQ 7Y-D5161 1 53.04 4147********8504 00032D 04/02/2018
CASH, JESSICA 7Y-D5409 1 58.46 4266********0780 00060C 04/02/2018
CHERRY, FRANCES 7Y-D5042 1 53.04 3783*******2011 125204 04/02/2018
COX, SHANNON 7Y-E0970 1 47.63 5147********2955 677755 04/02/2018
CRAVEN, WILLIAM 7Y-D5380 1 53.04 6011********1300 00205R 04/02/2018
DIERCKS, DALE 7Y-D5184 1 103.46 4147********7799 00097C 04/02/2018
DONES, JOSE 7Y-D4322 1 58.33 4610********6245 030009 04/02/2018
DUFFY, ZAC 7Y-D5239 1 64.67 4798********3060 802000 04/02/2018
FINK, STUART 7Y-D3913 1 47.63 4270********3066 002578 04/02/2018
FULGENCE, BRIAN 7Y-D5517 1 58.46 6011********5832 00204R 04/02/2018
GEORGE, KEN 7Y-D5406 1 58.46 4465********8760 002296 04/02/2018
GODWIN, MICHAEL 7Y-D5014 1 47.63 5466********4979 71731P 04/02/2018
GREGORY, AMY 7Y-D4505 1 42.22 4610********5076 050009 04/02/2018
IPOUR, ZACH 7Y-D5575 1 99.59 4400********5954 02309D 04/02/2018
JARVIS, BENJAMIN 7Y-D3912 1 47.63 4147********2268 00216D 04/02/2018
KATZ, MARC 7Y-D4345 1 53.04 4270********8278 002196 04/02/2018
KEFFER, JENNIFER 7Y-D5288 1 58.46 3712*******2009 140820 04/02/2018
KISTHARDT, DANIEL 7Y-D5177 1 53.04 4610********2501 080009 04/02/2018
MCGAW, STEPHEN 7Y-D5500 1 88.46 4147********0393 002760 04/02/2018
MILTENBERGER, WILLIAM 7Y-D5313 1 53.04 4246********8659 00263G 04/02/2018
NARVAEZ, MARICELA 7Y-D4818 1 48.71 4342********1968 022345 04/02/2018
PIMENTEL, MERY 7Y-D5504 1 58.46 4121********4980 00301C 04/02/2018
RENZ, SUZY 7Y-M4254 1 58.46 4147********0955 00315D 04/02/2018
RHYNER, DARYL 7Y-1403 1 83.14 5466********5031 73983P 04/02/2018
SALGADO, SHEILA 7Y-D5495 1 47.63 4815********7023 170802 04/02/2018
SCHMITZ, KELLYN 7Y-D5501 1 58.46 4266********5901 00356C 04/02/2018
SEVIER, WALTER 7Y-E0791 1 53.04 5466********0579 74525P 04/02/2018
SHAHAN, NATHAN 7Y-D3690 1 32.48 6011********0450 00256R 04/02/2018
SMITH, FRANK 7Y-D5558 1 58.46 4746********2636 080020 04/02/2018
TERRY, LLOYD 7Y-D5285 1 70.93 5275********7261 130701 04/02/2018
TURNER, CHRIS 7Y-T7328 1 53.04 3772*******4004 109867 04/02/2018
URBANEK, JONATHAN 7Y-D5573 1 53.04 4610********9881 040009 04/02/2018
VARNER, CARRIE 7Y-D3675 1 119.00 5466********3141 75345P 04/02/2018
WARD, AMANDA 7Y-D5507 1 53.04 3715*******8002 180440 04/02/2018
WYGAL, HAVANA 7Y-D5274 1 640.00 4147********4049 00445D 04/02/2018
YON, SAMUEL 7Y-D5390 1 58.46 4266********3562 00509B 04/02/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 217.58
6 MasterCard 421.37
23 Visa 1962.75
3 Discover 143.98
0 Other 0.00
     
    2745.68