11/01/2018
06:17:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWE, THEODIS M7-4470 1 20.00 4744********0150 180840 11/01/2018
BRECKNER, KYLE M7-5316 1 20.00 4477********0014 583731 11/01/2018
BYNAKER, DILLION M7-4908 1 20.00 4258********6342 081069 11/01/2018
CARRILLO, SALENA M7-5029 1 20.00 5275********4290 100240 11/01/2018
CEDILLO, JOSE M7-4987 1 20.00 5424********6495 41116P 11/01/2018
HICKS, MICHAEL M7-4896 1 40.00 5424********4135 97272Y 11/01/2018
KRUPKA, EDWARD M7-4911 1 20.00 4388********4822 03671C 11/01/2018
MANIGO, TYRONE M7-5308 1 20.00 3727*******8828 899638 11/01/2018
MCCORQUODALE, JOSEPH M7-3017 1 30.00 4733********4646 124773 11/01/2018
MICKEL, TERESA M7-4895 1 20.00 4313********7581 02715D 11/01/2018
MILLMAN, STEVEN M7-5287 1 20.00 4264********0751 064514 11/01/2018
MISTRETTA, RONALD M7-4777 1 25.00 4121********5122 060504 11/01/2018
PINEDA, JUAN M7-4864 1 20.00 4430********3614 470727 11/01/2018
PUFFENBARGER, WILLIAM M7-5351 1 20.00 4430********2893 464529 11/01/2018
RICHARDSON, CRAIG M7-4763 1 20.00 4258********8097 082152 11/01/2018
ROBERTS, JONATHAN M7-4781 1 45.00 4300********7842 03682D 11/01/2018
SEAVEY, ZOE M7-4925 1 20.00 3795*******2006 148098 11/01/2018
SLAYTON, LAWRENCE M7-5333 1 20.00 4258********7153 082151 11/01/2018
SMITH, ANEISHA M7-5116 1 20.00 4258********5297 083070 11/01/2018
STRONG, GREGORY M7-4494 1 20.00 4121********8804 060505 11/01/2018
WILLIAMS, DARRELL M7-4764 1 20.00 5490********5967 00228B 11/01/2018
WILSON, TRAVIS M7-4769 1 20.00 4482********2069 028971 11/01/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 40.00
4 MasterCard 100.00
16 Visa 360.00
0 Discover 0.00
0 Other 0.00
     
    500.00