07/02/2018
06:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWE, THEODIS M7-4470 1 20.00 4744********0150 141142 07/02/2018
BYNAKER, DILLION M7-4908 1 20.00 4258********6342 035071 07/02/2018
CARRILLO, SALENA M7-5029 1 20.00 5275********4290 191742 07/02/2018
CEDILLO, JOSE M7-4987 1 20.00 5424********6495 92606P 07/02/2018
HICKS, MICHAEL M7-4896 1 20.00 5424********4135 17185Y 07/02/2018
HURD, ETHAN M7-3534 1 20.00 4861********5742 016974 07/02/2018
JONES, ROBERT M7-4841 1 25.00 4477********6324 006876 07/02/2018
KRUPKA, EDWARD M7-4911 1 20.00 4388********4822 03087D 07/02/2018
MCCALL, ERIN M7-3955 1 30.00 4793********0007 009005 07/02/2018
MCCORQUODALE, JOSEPH M7-3017 1 30.00 4733********4646 682409 07/02/2018
MICKEL, TERESA M7-4895 1 20.00 4313********7581 08660D 07/02/2018
MISTRETTA, RONALD M7-4777 1 25.00 4121********5122 061444 07/02/2018
NIBLETT, JOSHUA M7-4904 1 20.00 4264********4511 067024 07/02/2018
PINEDA, JUAN M7-4864 1 20.00 4430********3614 444253 07/02/2018
RICHARDSON, CRAIG M7-4763 1 20.00 4258********8097 035075 07/02/2018
ROBERTS, JONATHAN M7-4781 1 45.00 4300********7842 002431 07/02/2018
SEAVEY, ZOE M7-4925 1 20.00 3795*******2006 120245 07/02/2018
SMITH, ANEISHA M7-5116 1 20.00 4258********5297 035091 07/02/2018
STRONG, GREGORY M7-4494 1 20.00 4121********8804 061444 07/02/2018
WILLIAMS, DARRELL M7-4764 1 20.00 5490********5930 03308B 07/02/2018
WILSON, JOHNNY M7-5073 1 20.00 4264********3722 067030 07/02/2018
WILSON, TRAVIS M7-4769 1 20.00 4482********2069 009771 07/02/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
4 MasterCard 80.00
17 Visa 395.00
0 Discover 0.00
0 Other 0.00
     
    495.00