05/31/2018
10:38:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, HAMAD TB-T35252 1 31.03 4430********9562 549214 05/31/2018
CLUNN, RANDY TB-T31736 1 31.03 4147********0678 05442D 05/31/2018
COFFIELD, DALLAS TB-T29529 1 31.03 4737********1791 019476 05/31/2018
COGELL, JEFF TB-T33618 1 31.03 5312********0023 112257 05/31/2018
COX, KYLE TB-T36675 1 31.03 3795*******2027 132194 05/31/2018
CREEL, TANYA TB-T28155 1 31.03 4737********9184 070560 05/31/2018
DELGADO, JUAN TB-T29467 1 31.03 4270********5107 031618 05/31/2018
DIAZ-DIEZ, ANA TB-T33936 1 31.03 3712*******2008 134925 05/31/2018
DOWELL, WILLIAM TB-T28129 1 31.03 4246********8175 05393G 05/31/2018
EL GHAZAL, HAITEM TB-T36622 1 31.03 4147********3013 05471D 05/31/2018
ERWIN, MARY TB-T36778 1 31.03 4117********2005 162356 05/31/2018
FARIA, LOUIS TB-T33525 1 31.03 5192********7353 063146 05/31/2018
FERGUSON, AMBER TB-T36774 1 31.03 5312********0651 102452 05/31/2018
FRANK, NICK TB-T35659 1 31.03 4833********9193 052511 05/31/2018
GAMBA, CARLOS TB-T35107 1 31.03 3715*******2002 162290 05/31/2018
GRADY, CHRIS TB-T35074 1 31.03 5312********2918 162054 05/31/2018
GRANDHIGE, GOPAL TB-T36459 1 31.03 4147********3539 05512D 05/31/2018
KAMPF, SHANA TB-T31106 1 31.03 4294********0311 053085 05/31/2018
KAUTZNER, DAN TB-T29724 1 31.03 4737********2861 088790 05/31/2018
MAROTTE, ALBERT TB-T36314 1 31.03 5524********5683 05305P 05/31/2018
MENDOZA, DANIEL TB-T35062 1 31.03 4744********3766 122055 05/31/2018
PANAGGIO, SHEMIREL TB-T35512 1 31.03 4147********2680 05439C 05/31/2018
PORTER, JIM TB-T22597 1 31.03 4356********5803 152553 05/31/2018
STERLING, HOWARD TB-T25949 1 31.03 3712*******5000 179813 05/31/2018
STROK, ALLIE TB-STROK 1 31.03 5213********1527 03137P 05/31/2018
VALLOWE, MANJIT TB-T29473 1 31.03 5178********0967 05537Z 05/31/2018
VORBE, VERONIQUE TB-T31187 1 49.22 4400********9258 03849B 05/31/2018
WEBER, SEAN TB-T31734 1 31.03 4388********7486 05542I 05/31/2018
WEISKOPF, SHAUN TB-T35693 1 31.03 5465********8816 001438 05/31/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.12
8 MasterCard 248.24
17 Visa 545.70
0 Discover 0.00
0 Other 0.00
     
    918.06