09/03/2018
09:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BLAKE 7Y-D5686 1 58.46 5424********8155 47197P 09/03/2018
ALAHMAD, TAREQ 7Y-D5702 1 53.04 4147********8504 01440D 09/03/2018
ARELLANO, MIGUEL 7Y-D5799 1 119.00 4342********7184 038033 09/03/2018
CASH, JESSICA 7Y-D5409 1 58.46 4266********0780 01451C 09/03/2018
CHABAUD, AUDREY 7Y-D5259 1 47.63 4147********4698 01463C 09/03/2018
CHERRY, FRANCES 7Y-D5042 1 53.04 3783*******2011 100173 09/03/2018
CHIUSANO, MICHAEL 7Y-T7467 1 47.63 3767*******6000 121501 09/03/2018
COLE, BARBARA 7Y-D5797 1 58.46 5178********6165 003462 09/03/2018
COX, SHANNON 7Y-E0970 1 47.63 5147********2955 459854 09/03/2018
DONES, JOSE 7Y-D4322 1 58.33 4610********6245 004009 09/03/2018
DUFFY, ZAC 7Y-D5239 1 64.67 4798********3060 803004 09/03/2018
DUNIPHIN, MARIA 7Y-D5829 1 58.46 4610********5918 014009 09/03/2018
FINK, STUART 7Y-D5796 1 119.00 5466********3437 49199P 09/03/2018
FULGENCE, BRIAN 7Y-D5838 1 58.46 6011********5832 00383R 09/03/2018
GAUBERT, THOMAS 7Y-D4307 1 104.39 4147********3166 01598D 09/03/2018
GEORGE, KEN 7Y-D5406 1 58.46 4465********8760 003570 09/03/2018
GODWIN, MICHAEL 7Y-D5014 1 47.63 5466********4979 49699P 09/03/2018
GREGORY, AMY 7Y-D4505 1 42.22 4610********5076 064009 09/03/2018
HAMILTON, LAWRENCE 7Y-D5803 1 42.22 4147********9503 01663D 09/03/2018
IPOUR, ZACH 7Y-D5575 1 99.59 4400********7207 01982C 09/03/2018
JARVIS, BENJAMIN 7Y-D3912 1 47.63 4147********2268 01698D 09/03/2018
KATZ, MARC 7Y-D4345 1 53.04 4270********8278 003636 09/03/2018
KISTHARDT, DANIEL 7Y-D5177 1 99.59 4610********2501 084009 09/03/2018
LEWIS, TAYLOR 7Y-D5675 1 42.22 4610********4832 084009 09/03/2018
MCDOLE, KEITH 7Y-D3837 1 58.46 5466********9848 51534P 09/03/2018
MCDONALD, TONYA 7Y-D5707 1 540.00 5108********1652 084108 09/03/2018
MCGAW, STEPHEN 7Y-D5500 1 32.48 4147********0393 003713 09/03/2018
MILTENBERGER, WILLIAM 7Y-D5313 1 53.04 4246********8659 03012G 09/03/2018
NARVAEZ, MARICELA 7Y-D4818 1 48.71 4342********0295 001925 09/03/2018
PIMENTEL, MERY 7Y-D5721 1 106.09 4121********2990 03033C 09/03/2018
PRIEST, JENNIFER 7Y-D5805 1 47.63 5466********4863 52729P 09/03/2018
PRIM, SHELLEY 7Y-D4790 1 5.40 4229********6503 B84702 09/03/2018
RUDEBUSCH, IAN 7Y-D4972 1 53.04 5466********0186 52938P 09/03/2018
RUGGEBERG, GISELLE 7Y-D5932 1 42.22 4465********4565 003787 09/03/2018
SALGADO, SHEILA 7Y-D5495 1 47.63 4815********7023 144612 09/03/2018
SCHMITZ, KELLYN 7Y-D5501 1 58.46 4266********5901 03109D 09/03/2018
SCHOONOVER, SARAH 7Y-D5687 1 5.40 4400********0630 07267B 09/03/2018
SEVIER, WALTER 7Y-E0791 1 53.04 5466********0579 53980P 09/03/2018
SHAHAN, NATHAN 7Y-D3690 1 32.48 6011********0450 00326R 09/03/2018
SHARP, PAUL 7Y-D5633 1 58.46 5466********7141 54175P 09/03/2018
SILVER, CHELSEA 7Y-D5679 1 42.22 4342********6414 009432 09/03/2018
SMITH, FRANK 7Y-D5558 1 58.46 4746********2636 084114 09/03/2018
STRATER, JEFF 7Y-D5229 1 53.04 4744********4225 104513 09/03/2018
VARNER, CARRIE 7Y-D3675 1 60.54 5466********3141 54675P 09/03/2018
WALLACE, LAURA 7Y-D5768 1 32.48 4610********7886 074109 09/03/2018
YON, SAMUEL 7Y-D5390 1 58.46 4266********3562 03232B 09/03/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 100.67
12 MasterCard 1202.35
30 Visa 1693.04
2 Discover 90.94
0 Other 0.00
     
    3087.00