04/13/2018
11:17:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, MARY TB-T35322 2 31.03 4355********2501 072061 04/13/2018
BERGEN, SEAN TB-T33752 2 31.03 4400********5536 07947D 04/13/2018
BIRRELL, JOHN TB-T35189 2 31.03 3795*******1010 106402 04/13/2018
CARANNA, CHRISTOPHER TB-H03457 2 31.03 5178********5135 08735Z 04/13/2018
CLARK, ORIN TB-T31658 2 31.03 4737********8053 048333 04/13/2018
DAWSON, EVAN TB-T34627 2 31.03 4737********6108 003520 04/13/2018
EASTERS, JOSHUA TB-T36058 2 31.03 3739*******1004 117407 04/13/2018
FARGO, AMY TB-T31639 2 31.03 4744********2497 141368 04/13/2018
FARGO, ROBERT TB-T31282 2 31.03 4744********2497 141368 04/13/2018
FRIAR, ANDREW TB-H02770 2 31.03 4833********8678 041612 04/13/2018
HARDIMAN, KELLI PACE TB-T21950 2 41.73 5466********0637 85471P 04/13/2018
HOLLAND, ABRAHAM TB-T27625 2 31.03 4262********8348 21625F 04/13/2018
JOHANNES, TODD TB-T36842 2 31.03 4400********4726 06947B 04/13/2018
KOONTZ, T.J. TB-T36610 2 31.03 4351********2209 034090 04/13/2018
KYNARD, KRISTIN TB-T36420 2 31.03 3797*******1006 132560 04/13/2018
LEYDEN, DANIEL TB-T34404 2 31.03 4117********1739 111168 04/13/2018
LUCHAN, LAUREN TB-T34363 2 31.03 4207********8976 051612 04/13/2018
MCCUEAN, REGINA TB-T35509 2 31.03 4060********0267 08711C 04/13/2018
OPLIGER, SARAH TB-T31303 2 31.03 3727*******1003 188265 04/13/2018
REEDUS, CASEY TB-H03981 2 31.03 5312********6208 101263 04/13/2018
ROHAIDY, ELIZABETH TB-T35748 2 31.03 4128********9184 22492A 04/13/2018
RUBANO, ANGELO TB-T35493 2 31.03 4741********2591 075330 04/13/2018
RUCOBA, JAZMIN TB-T36379 2 31.03 4270********3207 021625 04/13/2018
SANTIAGO, JOSE TB-T33185 2 31.03 5312********5757 101367 04/13/2018
SEFERIAN-JENKIN, AUSTIN TB-T36424 2 31.03 4400********1254 00893B 04/13/2018
SHERMAN, NORMAN TB-T24761 2 31.03 5465********8703 007794 04/13/2018
SPREHE, KORY TB-H02263 2 31.03 4147********3167 08769D 04/13/2018
TAYLOR, KENNIE TB-T34356 2 31.03 4833********5657 051612 04/13/2018
TSIKOURIS, JOHN TB-T35039 2 31.03 5196********6124 003841 04/13/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.12
6 MasterCard 196.88
19 Visa 589.57
0 Discover 0.00
0 Other 0.00
     
    910.57