02/15/2018
06:42:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLEIN, CHRISTOPHER NT-6941 2 25.00 5424********4310 807181 02/15/2018
DARNELL, KEVIN NT-22902819 2 5.00 4037********0700 605183 02/15/2018
DEWEESE, TERRY NT-2299389 2 7.00 6011********3464 01507P 02/15/2018
DIMEO, ANGELICA NT-2299372 2 7.00 5424********3369 807182 02/15/2018
GROGG, TED NT-22902788 2 25.00 4264********4629 06749A 02/15/2018
HAMILTON, CHRISTOPTHER NT-5707 2 10.00 6011********9781 01589P 02/15/2018
HANCOCK, DYLAN NT-5374 2 19.00 4291********7438 063858 02/15/2018
HESTER, MARCUS NT-5557 2 9.00 4643********5202 134049 02/15/2018
HIGGINS, IAN NT-6962 2 25.00 5424********1803 807183 02/15/2018
IVEY, JACOB NT-229141 2 9.00 4264********5173 063858 02/15/2018
KINNAIRD, BECKY NT-5492 2 25.00 4430********9296 507802 02/15/2018
LANIER, FRANKLIN NT-22903169 2 19.00 4264********4591 07962B 02/15/2018
LEE, CINDY NT-229129 2 12.00 5424********6955 33572Y 02/15/2018
MCMINN, MICHAEL NT-6868 2 20.00 5424********6321 807186 02/15/2018
OGILVY, RICHARD NT-29901881 2 19.00 5424********5180 807185 02/15/2018
PUTTANANICKAL, JESSE NT-5393 2 25.00 4264********5374 063857 02/15/2018
REPUELO, DENIS NT-7012 2 15.00 5293********2894 05700C 02/15/2018
SPIRES, JUSTIN NT-6714 2 25.00 4264********6294 063857 02/15/2018
THOMAS, JAMES NT-5924 2 25.00 4000********5662 436946 02/15/2018
UNGETHIEM, JANICE NT-2291906 2 8.00 5140********2629 05735Z 02/15/2018
ZENTHOFER, JUSTON NT-5759 2 25.00 4313********2652 00286B 02/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 131.00
11 Visa 211.00
2 Discover 17.00
0 Other 0.00
     
    359.00