10/18/2018
10:02:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAMONTE, DEREK 9M-015967 3 21.49 4000********1032 888325 10/18/2018
BOLES, STACI 9M-147621 3 21.49 5466********4298 97380S 10/18/2018
BOTROS, EMAN 9M-124422 3 48.33 5239********3305 01885B 10/18/2018
BROWN, MARANDA 9M-016063 3 21.49 4355********9026 127088 10/18/2018
BRYAN, DARREN 9M-015914 3 21.49 4355********2445 127082 10/18/2018
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 129693 10/18/2018
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018929 10/18/2018
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 888257 10/18/2018
DEANGELIS, SARAH 9M-142400 3 21.49 4744********9345 134353 10/18/2018
DELEON, KARLA 9M-016381 3 21.49 4000********7674 595847 10/18/2018
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 154953 10/18/2018
ELMORE, MEGAN 9M-016383 3 21.49 4000********0771 135600 10/18/2018
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 094516 10/18/2018
FIEDOR, HANNAH 9M-145193 3 21.49 4744********8725 134458 10/18/2018
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********7674 135594 10/18/2018
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H96744 10/18/2018
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 05668B 10/18/2018
HAYNES, STEVE 9M-148494 3 56.48 4269********5282 018673 10/18/2018
JONES, LYNSEY 9M-143360 3 21.49 4737********5166 078404 10/18/2018
LEDESME, VICTORIA 9M-016282 3 21.49 4833********7370 094527 10/18/2018
LEWIS, CHRISTOPHER 9M-148209 3 21.49 4833********0013 094527 10/18/2018
MABRIE, LISA 9M-143446 3 21.49 4465********5536 018794 10/18/2018
MACKS, ALAN 9M-148711 3 21.49 4791********5154 094527 10/18/2018
MELILLO, ANTHONY 9M-015956 3 21.49 6011********8073 01824R 10/18/2018
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 174559 10/18/2018
MITCHELL, TOM 9M-145196 3 19.99 4833********7711 094517 10/18/2018
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 059079 10/18/2018
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 170597 10/18/2018
PECK, CHRISTOPHER 9M-015985 3 21.49 4355********9397 131044 10/18/2018
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 135597 10/18/2018
RAMEY, COLTON 9M-016044 3 21.49 4744********9099 114952 10/18/2018
RICHEY, CHERYL 9M-147388 3 21.49 4270********8741 018052 10/18/2018
ROBERTSON, MICHAEL 9M-016297 3 53.75 4355********4529 054051 10/18/2018
ROOT, DEVIN 9M-140430 3 21.49 5140********5672 05727P 10/18/2018
STABENAU, CAREY 9M-142292 3 21.49 4000********6124 798638 10/18/2018
WATT, LISA 9M-146068 3 21.49 4270********2113 018456 10/18/2018
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 108121 10/18/2018
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 05774P 10/18/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 53.68
6 MasterCard 144.99
28 Visa 667.47
1 Discover 21.49
0 Other 0.00
     
    887.63