08/30/2018
12:22:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COGELL, JEFF TB-T33618 1 31.03 5312********0023 132709 08/30/2018
COX, KYLE TB-T36675 1 31.03 3795*******2027 160768 08/30/2018
CREEL, TANYA TB-T28155 1 31.03 4737********9184 058902 08/30/2018
DELGADO, JUAN TB-T29467 1 31.03 4270********5107 030742 08/30/2018
DIAZ-DIEZ, ANA TB-T33936 1 31.03 3712*******2008 103746 08/30/2018
DOWELL, WILLIAM TB-T28129 1 31.03 4246********8175 00315G 08/30/2018
ERWIN, MARY TB-T36778 1 31.03 4117********2005 142605 08/30/2018
FARIA, LOUIS TB-T33525 1 31.03 5192********7353 030265 08/30/2018
FRANK, NICK TB-T35659 1 31.03 4833********9193 022013 08/30/2018
GAMBA, CARLOS TB-T35107 1 31.03 3715*******2002 150563 08/30/2018
GRADY, CHRIS TB-T35074 1 31.03 5312********6937 142302 08/30/2018
GRANDHIGE, GOPAL TB-T36459 1 31.03 4147********3539 00260D 08/30/2018
KAMPF, SHANA TB-T31106 1 31.03 4294********0311 095116 08/30/2018
KAUTZNER, DAN TB-T29724 1 31.03 4737********2861 027512 08/30/2018
MAROTTE, ALBERT TB-T36314 1 31.03 5524********5683 00368P 08/30/2018
MENDOZA, DANIEL TB-T35062 1 31.03 4744********3766 142201 08/30/2018
PANAGGIO, SHEMIREL TB-T35512 1 31.03 4147********2680 00318C 08/30/2018
PORTER, JIM TB-T22597 1 31.03 4356********5803 142908 08/30/2018
STERLING, HOWARD TB-T25949 1 31.03 3712*******5000 147296 08/30/2018
STROK, ALLIE TB-STROK 1 31.03 5213********1527 03088P 08/30/2018
VORBE, VERONIQUE TB-T31187 1 49.22 4400********6622 05518B 08/30/2018
WEISKOPF, SHAUN TB-T35693 1 31.03 5465********8816 003213 08/30/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.12
6 MasterCard 186.18
12 Visa 390.55
0 Discover 0.00
0 Other 0.00
     
    700.85