06/14/2018
16:49:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, MARY TB-T35322 2 31.03 4355********2501 031101 06/14/2018
BERGEN, SEAN TB-T33752 2 31.03 4400********5536 04225D 06/14/2018
BIRRELL, JOHN TB-T35189 2 31.03 3795*******1010 164682 06/14/2018
CARANNA, CHRISTOPHER TB-H03457 2 31.03 5178********5135 05418Z 06/14/2018
CLARK, ORIN TB-T31658 2 31.03 4737********8053 096128 06/14/2018
EASTERS, JOSHUA TB-T36058 2 31.03 3739*******1004 150316 06/14/2018
FARGO, AMY TB-T31639 2 31.03 4744********2497 144654 06/14/2018
FARGO, ROBERT TB-T31282 2 31.03 4744********2497 144654 06/14/2018
FRIAR, ANDREW TB-H02770 2 31.03 4833********8678 094517 06/14/2018
HARDIMAN, KELLI PACE TB-T21950 2 41.73 5466********0637 14122P 06/14/2018
HOLLAND, ABRAHAM TB-T27625 2 31.03 4262********8348 74509F 06/14/2018
JOHANNES, TODD TB-T36842 2 31.03 4400********4726 09018B 06/14/2018
KOONTZ, T.J. TB-T36610 2 31.03 4351********2209 051015 06/14/2018
KYNARD, KRISTIN TB-T36420 2 31.03 3797*******1006 186456 06/14/2018
LEYDEN, DANIEL TB-T34404 2 31.03 4117********1739 114551 06/14/2018
LUCHAN, LAUREN TB-T34363 2 31.03 4207********8976 044517 06/14/2018
MCCUEAN, REGINA TB-T35509 2 31.03 4060********0267 05301C 06/14/2018
OPLIGER, SARAH TB-T31303 2 31.03 3727*******1003 130568 06/14/2018
POTALIVO, HUNTER TB-T29012 2 67.73 5178********0340 05452Z 06/14/2018
REEDUS, CASEY TB-H03981 2 31.03 5312********6208 144751 06/14/2018
SANTIAGO, JOSE TB-T33185 2 31.03 5312********5757 184955 06/14/2018
SEFERIAN-JENKIN, AUSTIN TB-T36424 2 31.03 4400********1254 06208B 06/14/2018
SHERMAN, NORMAN TB-T24761 2 31.03 5465********8703 007765 06/14/2018
TSIKOURIS, JOHN TB-T35039 2 31.03 5196********6124 007766 06/14/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.12
7 MasterCard 264.61
13 Visa 403.39
0 Discover 0.00
0 Other 0.00
     
    792.12