07/02/2018
08:24:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ALEXANDER 8U-T8304 1 58.46 4737********7327 006206 07/02/2018
ANDERSON, DAMON 8U-T8303 1 58.46 4342********5438 048247 07/02/2018
ANDRES, JOHN 8U-T7610 1 53.04 4147********3603 06023C 07/02/2018
BERRYMAN, CATHRYN 8U-T4301 1 47.63 4400********9903 07640D 07/02/2018
BITTNER, MICHAEL 8U-T7264 1 36.81 5466********1715 98414P 07/02/2018
BURNS, LUKAS 8U-T7991 1 47.18 5147********2918 077774 07/02/2018
CARRILLO, SARAH 8U-T8346 1 58.46 4744********9327 153622 07/02/2018
CRICHTON, THOMAS 8U-T8340 1 58.46 3797*******2003 165736 07/02/2018
DAN, TU 8U-T7132 1 47.72 3712*******3003 168655 07/02/2018
DONALDSON, NIGEL 8U-T7755 1 53.04 5466********4438 99554P 07/02/2018
DOTY, JASON 8U-T0356 1 42.22 4900********8983 043208 07/02/2018
GORDON, CHLOE 8U-T8085 1 439.00 4110********2762 061192 07/02/2018
GRIFFITH, CHARLES 8U-T8432 1 58.46 4400********9519 02810A 07/02/2018
HAIGH, HARVEY 8U-T8075 1 42.22 3728*******2008 146912 07/02/2018
HANSON, RYAN 8U-T8382 1 58.46 4430********2358 249182 07/02/2018
HARTLINE, SARAH 8U-T6823 1 53.04 4744********1023 133523 07/02/2018
HAWKINS, DWAYNE 8U-T6017 1 47.63 3712*******1005 159913 07/02/2018
HEATH, KYLE 8U-T8431 1 119.00 4147********3044 06210I 07/02/2018
HENNIGAN, MITCHELL 8U-T8222 1 53.04 4270********0235 002103 07/02/2018
KNAPP, RACHEL 8U-T7844 1 139.00 5424********3046 01222P 07/02/2018
KOSH, MICHAEL 8U-T7804 1 53.04 4388********5048 06239C 07/02/2018
LARISON, RICHARD 8U-T8433 1 58.46 4744********7270 113827 07/02/2018
LEW, JEANEY 8U-T7045 1 42.22 4388********9717 06255D 07/02/2018
LITTLE, MICHELLE 8U-T7840 1 639.00 4147********2028 06270D 07/02/2018
LOWRY, TERRY 8U-M3314 1 47.63 4640********2727 06271D 07/02/2018
LUCHT, CHAD 8U-T7707 1 53.04 5424********9312 02320P 07/02/2018
MANNING, CHAD 8U-T8338 1 47.63 4342********7947 012167 07/02/2018
MCCARTY, BRENT 8U-A1677 1 84.44 3767*******7002 190193 07/02/2018
MILLER, LELAND 8U-T8307 1 244.20 4342********4513 069178 07/02/2018
MONTGOMERY, CASSANDRA 8U-T8353 1 58.46 4000********3852 798618 07/02/2018
NELSON, JIMMY 8U-T8288 1 53.04 3797*******5013 128898 07/02/2018
PARKER, PAYTON 8U-T8434 1 58.46 4147********7309 06379I 07/02/2018
PERKINS, BLAKE 8U-T7838 1 53.04 4634********5449 062028 07/02/2018
PHAN, THANH 8U-T7952 1 47.18 5275********6310 113723 07/02/2018
POPKIN, SARAH 8U-T7730 1 53.04 4342********4319 011504 07/02/2018
POTTER, MASON 8U-T7471 1 100.67 3717*******1039 141055 07/02/2018
RITTENMEYER, ASHLEY 8U-T6352 1 95.26 4411********3455 053208 07/02/2018
RODRIGUEZ, NICK 8U-T7828 1 39.00 4147********3376 06463C 07/02/2018
RUSSELL, JOHN 8U-T7506 1 53.04 5466********2802 05740P 07/02/2018
RUTLEDGE, WHIT 8U-T8000 1 95.26 4147********6040 06530I 07/02/2018
SAMERI, SAM 8U-E2416 1 53.04 3767*******2002 120082 07/02/2018
SCHULLE, GENE 8U-T8290 1 43.29 5421********1810 079255 07/02/2018
SIMON, SCOTT 8U-T8295 1 385.00 4342********4057 052781 07/02/2018
SIMON, SUSAN 8U-M3367 1 47.63 5466********6252 11957P 07/02/2018
SMITH, PRINCE 8U-T7788 1 119.00 3727*******1013 149137 07/02/2018
SONE, BRIAN 8U-T8309 1 58.46 5459********8097 934587 07/02/2018
STEPHENS, SHANA 8U-M3828 1 47.63 5421********1915 235447 07/02/2018
TRAINOR, RYAN 8U-T8113B 1 119.00 4147********3669 06622I 07/02/2018
TRUE, JOHN 8U-T8393 1 474.00 5466********7394 08520P 07/02/2018
TULLY, TANIA 8U-T7742 1 47.18 4610********4660 013208 07/02/2018
WRIGHT, ROBERT 8U-T5310 1 36.81 5466********5325 08672P 07/02/2018
WYANT, ISAAC 8U-T8347 1 58.46 4574********3860 H79124 07/02/2018
WYCHE, ROGER 8U-T6194 1 119.00 5466********7881 08853P 07/02/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 606.22
14 MasterCard 1256.11
30 Visa 3293.61
0 Discover 0.00
0 Other 0.00
     
    5155.94