10/01/2018
06:55:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWE, THEODIS M7-4470 1 20.00 4744********0150 154356 10/01/2018
BYNAKER, DILLION M7-4908 1 20.00 4258********6342 055094 10/01/2018
CARRILLO, SALENA M7-5029 1 20.00 5275********4290 154652 10/01/2018
CEDILLO, JOSE M7-4987 1 20.00 5424********6495 15924P 10/01/2018
HICKS, MICHAEL M7-4896 1 40.00 5424********4135 05958Y 10/01/2018
KRUPKA, EDWARD M7-4911 1 20.00 4388********4822 05851D 10/01/2018
MCCORQUODALE, JOSEPH M7-3017 1 30.00 4733********4646 757524 10/01/2018
MICKEL, TERESA M7-4895 1 20.00 4313********7581 03500D 10/01/2018
MILLMAN, STEVEN M7-5287 1 20.00 4264********0751 069322 10/01/2018
MISTRETTA, RONALD M7-4777 1 25.00 4121********5122 064537 10/01/2018
PINEDA, JUAN M7-4864 1 20.00 4430********3614 515608 10/01/2018
RICHARDSON, CRAIG M7-4763 1 20.00 4258********8097 055116 10/01/2018
ROBERTS, JONATHAN M7-4781 1 45.00 4300********7842 001196 10/01/2018
SEAVEY, ZOE M7-4925 1 20.00 3795*******2006 109658 10/01/2018
SILVA-CARBALLOS, ROGER M7-5344 1 40.00 4767********5339 074528 10/01/2018
SMITH, ANEISHA M7-5116 1 20.00 4258********5297 056043 10/01/2018
STRONG, GREGORY M7-4494 1 20.00 4121********8804 064537 10/01/2018
WILLIAMS, DARRELL M7-4764 1 20.00 5490********5967 07043B 10/01/2018
WILSON, JOHNNY M7-5073 1 20.00 4264********3722 069333 10/01/2018
WILSON, TRAVIS M7-4769 1 20.00 4482********2069 026744 10/01/2018
ZAMORA, MICHAEL M7-3673 1 30.00 4737********4121 028379 10/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
4 MasterCard 100.00
16 Visa 390.00
0 Discover 0.00
0 Other 0.00
     
    510.00