02/15/2018
09:41:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, MARY TB-T35322 2 31.03 4355********2501 064089 02/15/2018
BERGEN, SEAN TB-T33752 2 31.03 4400********5536 07740D 02/15/2018
BIRRELL, JOHN TB-T35189 2 31.03 3795*******1010 138977 02/15/2018
CARANNA, CHRISTOPHER TB-H03457 2 31.03 5178********5135 09704Z 02/15/2018
CLARK, ORIN TB-T31658 2 31.03 4737********8053 069116 02/15/2018
COATS, KEITH TB-T32165 2 31.03 5119********7739 091942 02/15/2018
COLLIER, DESIREE TB-T34177 2 31.03 5576********8552 001678 02/15/2018
DAWSON, EVAN TB-T34627 2 31.03 4737********6108 076219 02/15/2018
EASTERS, JOSHUA TB-T36058 2 31.03 3739*******1004 197413 02/15/2018
FARGO, AMY TB-T31639 2 31.03 4744********2497 172669 02/15/2018
FARGO, ROBERT TB-T31282 2 31.03 4744********2497 172669 02/15/2018
FRIAR, ANDREW TB-H02770 2 31.03 4833********8678 062610 02/15/2018
GATES, TIM TB-T35498 2 31.03 4259********2437 079796 02/15/2018
HARDIMAN, KELLI PACE TB-T21950 2 41.73 5466********0637 54069P 02/15/2018
HOLLAND, ABRAHAM TB-T27625 2 31.03 4262********8348 02656F 02/15/2018
HOLMES, DYLAN TB-T35484 2 31.03 3795*******1007 102224 02/15/2018
JOHANNES, TODD TB-T36842 2 31.03 4400********4648 04850B 02/15/2018
KIDD, TRAE TB-T33322 2 31.03 6011********4991 01553R 02/15/2018
KOONTZ, T.J. TB-T36610 2 31.03 4351********2209 038338 02/15/2018
KYNARD, KRISTIN TB-T36420 2 31.03 3797*******1006 157596 02/15/2018
LEYDEN, DANIEL TB-T34404 2 31.03 4117********1739 172763 02/15/2018
LUCHAN, LAUREN TB-T34363 2 31.03 4207********8976 072610 02/15/2018
LYNN, ANDREW TB-T36363 2 31.03 4400********6445 03874D 02/15/2018
MCCUEAN, REGINA TB-T35509 2 31.03 4060********0267 09715C 02/15/2018
OPLIGER, SARAH TB-T31303 2 31.03 3727*******1003 104366 02/15/2018
POTALIVO, HUNTER TB-T29012 2 67.73 5178********0340 09723Z 02/15/2018
REEDUS, CASEY TB-T35513 2 31.03 5312********6208 182366 02/15/2018
ROHAIDY, ELIZABETH TB-T35748 2 31.03 4128********9184 24275B 02/15/2018
RUBANO, ANGELO TB-T35493 2 31.03 4741********2591 028542 02/15/2018
RUCOBA, JAZMIN TB-T36379 2 31.03 4270********3207 002657 02/15/2018
SANTIAGO, JOSE TB-T33185 2 31.03 5312********5757 132969 02/15/2018
SEFERIAN-JENKIN, AUSTIN TB-T36424 2 31.03 4400********1254 03034B 02/15/2018
SHAY, DEVYN TB-T35625 2 31.03 4029********1853 092705 02/15/2018
SHERMAN, NORMAN TB-T24761 2 31.03 5465********8703 000313 02/15/2018
SPREHE, KORY TB-H02263 2 31.03 4147********3167 09722D 02/15/2018
TAYLOR, KENNIE TB-T34356 2 31.03 4833********5657 072610 02/15/2018
TSIKOURIS, JOHN TB-T35039 2 31.03 5196********6124 000314 02/15/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 155.15
9 MasterCard 326.67
22 Visa 682.66
1 Discover 31.03
0 Other 0.00
     
    1195.51