02/06/2018
14:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDOUS, STEVE TY-M2927 2 53.04 4271********0752 68263B 02/05/2018
BEAM, MELISSA TY-M3651 2 84.44 4411********8659 001108 02/05/2018
CAPSHAW, RICHARD TY-M3383 2 53.04 5466********2744 39074P 02/05/2018
CHAPMAN, NOAH TY-M3214 2 42.22 4266********9196 03038B 02/05/2018
CHING, ERIKA TY-M3552 2 53.04 3725*******1003 143969 02/05/2018
CLOSSON, AARON TY-M3565 2 53.04 4610********2078 021108 02/05/2018
CUSTABLE, ANTHONY TY-D5348 2 53.04 4060********6373 021108 02/05/2018
FLORES, MICHAEL TY-M2302 2 89.85 4411********9129 031108 02/05/2018
FOX, WENDY TY-M3865 2 58.46 5466********8103 40033P 02/05/2018
FREDDE, JENNA TY-M2863 2 42.22 4147********6352 03113C 02/05/2018
HAGGAR, MELISSA TY-M2407 2 42.22 4744********6562 131914 02/05/2018
HEDRICK, WES TY-M4215 2 58.46 4809********3275 095676 02/05/2018
HOUGH, SANDY TY-M3753 2 47.63 4744********6473 101311 02/05/2018
KELLY, KATIE TY-M0000 2 58.46 4610********4137 061108 02/05/2018
KREMER, JEFF TY-M3236 2 53.04 5466********1147 41089Z 02/05/2018
LEWIS, SCOTT TY-M2320 2 47.63 4411********6394 061108 02/05/2018
LOMBARDI, ALBERTO TY-m3412 2 53.06 5466********9212 41187P 02/05/2018
MCAFEE, KYLE TY-M3915 2 58.46 4342********1568 048361 02/05/2018
NORDBY, HARRISON TY-D4513 2 53.04 5524********8100 05456Z 02/05/2018
PALMER, JESSICA TY-M3485 2 42.22 4744********1479 131819 02/05/2018
PANTALENA, MAX TY-M4279 2 58.46 4737********2991 098464 02/05/2018
PARKER, JAMES TY-M3801 2 142.89 4744********5496 101418 02/05/2018
PEASE, WILLAIM TY-M3820 2 53.04 5466********7110 03276Z 02/05/2018
POYNTER, AUSTIN TY-M3598 2 47.63 4147********3081 03272D 02/05/2018
RILEY, JAMES TY-M3615 2 47.63 5466********7114 42188P 02/05/2018
ROGERS, RICHARD TY-M3656 2 42.22 5410********6714 42285P 02/05/2018
SMITH, ELLIOTT TY-M3520 2 53.04 5466********4075 42479P 02/05/2018
SMITH, LESTER TY-M3910 2 42.22 3725*******2625 705011 02/05/2018
THAKRAR, AMAR TY-M3045 2 53.04 4755********1938 03335C 02/05/2018
TIBBS, BRIAN TY-M4255 2 58.46 4744********6473 121317 02/05/2018
TOASTON, TANISHA TY-M3713 2 47.63 4552********2723 H75931 02/05/2018
UNDERWOOD, LISA TY-M3625 2 95.26 4342********0710 041501 02/05/2018
WILLIAMS, THOMAS TY-M1534 2 73.62 4147********5212 705011 02/05/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 95.26
9 MasterCard 466.57
22 Visa 1349.92
0 Discover 0.00
0 Other 0.00
     
    1911.75