10/01/2018
09:29:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COGELL, JEFF TB-T33618 1 31.03 5312********0023 132981 10/01/2018
COX, KYLE TB-T36675 1 31.03 3795*******2027 180357 10/01/2018
CREEL, TANYA TB-T28155 1 31.03 4737********9184 076707 10/01/2018
DELGADO, JUAN TB-T29467 1 31.03 4270********5107 001522 10/01/2018
DOWELL, WILLIAM TB-T28129 1 31.03 4246********8175 04278G 10/01/2018
FARIA, LOUIS TB-T33525 1 31.03 5192********7353 079177 10/01/2018
FRANK, NICK TB-T35659 1 31.03 4833********9193 092809 10/01/2018
GAMBA, CARLOS TB-T35107 1 31.03 3715*******2002 100514 10/01/2018
GRADY, CHRIS TB-T35074 1 31.03 5312********6937 172081 10/01/2018
GRANDHIGE, GOPAL TB-T36459 1 31.03 4147********3539 04282D 10/01/2018
KAMPF, SHANA TB-T31106 1 31.03 4294********0311 032027 10/01/2018
KAUTZNER, DAN TB-T29724 1 31.03 4737********2861 083860 10/01/2018
MAROTTE, ALBERT TB-T36314 1 31.03 5524********5683 04285P 10/01/2018
MENDOZA, DANIEL TB-T35062 1 31.03 4744********3766 132382 10/01/2018
PANAGGIO, SHEMIREL TB-T35512 1 31.03 4147********2680 04283C 10/01/2018
PORTER, JIM TB-T22597 1 31.03 4356********5803 152881 10/01/2018
STERLING, HOWARD TB-T25949 1 31.03 3712*******5000 191310 10/01/2018
STROK, ALLIE TB-STROK 1 31.03 5213********1527 00133P 10/01/2018
VALLOWE, MANJIT TB-T29473 1 31.03 5178********0967 04298Z 10/01/2018
VORBE, VERONIQUE TB-T31187 1 49.22 4400********6622 09654B 10/01/2018
WEBER, SEAN TB-T31734 1 31.03 4388********5983 04289I 10/01/2018
WEISKOPF, SHAUN TB-T35693 1 31.03 5465********8816 007334 10/01/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 93.09
7 MasterCard 217.21
12 Visa 390.55
0 Discover 0.00
0 Other 0.00
     
    700.85