02/12/2018
07:30:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICHOLAS TY-M3597 3 47.63 4147********2106 02144C 02/12/2018
ANDRESEN, BERNHARD TY-M4272 3 111.50 5524********4041 03212Z 02/12/2018
BASCHAB, MARY TY-M4259 3 58.46 3767*******2010 157738 02/12/2018
BEGEMAN, BARBARA TY-M1346 3 89.85 4266********2892 02158C 02/12/2018
BOBILEV, ANISTASIA TY-M3623 3 349.00 5466********4545 02171Z 02/12/2018
BOLDMAN, SPENCER TY-M3823 3 53.04 5466********6830 74028P 02/12/2018
BOWLES, DEBORAH TY-M1195 3 47.63 5466********4303 74111P 02/12/2018
CHAMBERLAIN, VIRGINIA TY-M3540 3 53.04 4270********0114 012450 02/12/2018
CRAIN, DAVID TY-M3655 3 53.04 4147********5572 02234D 02/12/2018
DABBOUSSI, DAWSON TY-A6610 3 47.63 3725*******5005 105708 02/12/2018
DOUGLAS, DEBBIE TY-M0453 3 47.63 5466********5951 75015P 02/12/2018
FINDLEY, RYAN TY-M3188 3 47.63 3723*******5004 157149 02/12/2018
GAMINO, JACQUELYN TY-M3496 3 53.03 5424********2615 75376P 02/12/2018
HACKETT, JASON TY-M3902 3 58.46 4147********3400 02280C 02/12/2018
HECKSEL, CONNOR TY-M3862 3 53.04 3712*******1015 113728 02/12/2018
HUMPHREY, TRACI TY-M3494 3 53.04 5466********0109 75654P 02/12/2018
HUYNH, JOCELYN TY-M3827 3 53.04 4147********2841 02312D 02/12/2018
JOHNSON, KENT TY-E2493 3 58.43 5466********5162 76057P 02/12/2018
KENDALL, KATHY TY-M3774 3 47.63 4631********4572 915358 02/12/2018
KRAUTER, LANA TY-M3826 3 53.04 4388********7407 02391C 02/12/2018
LADIK, ROBIN TY-6355064 3 42.22 5466********3915 77169P 02/12/2018
LEWIS, HUNTER TY-M3668 3 53.04 3713*******3057 165119 02/12/2018
LEZAR, PHILIP TY-M4211 3 58.46 4266********4304 02430D 02/12/2018
MCGUIRE, JUNE TY-M3328 3 47.63 5588********0089 77489E 02/12/2018
MILLER, SEAN TY-T8135 3 47.63 4147********0401 02478D 02/12/2018
MODY, PURAV TY-M3532 3 53.04 4147********0827 02472D 02/12/2018
NIKAIDOH, HISASHI TY-M3907 3 58.46 5466********5427 77725P 02/12/2018
REISCHEL, DIANE TY-M2125 3 132.07 5466********0740 77961P 02/12/2018
STANTON, JAMES TY-M3039 3 53.04 5466********7927 78031P 02/12/2018
STURKIE, KIM TY-M4220 3 58.46 4631********6340 896796 02/12/2018
THOMAS, TOM TY-M4289 3 47.63 4400********7729 08055D 02/12/2018
YARBROUGH, BRENT TY-M3508 3 53.04 4342********3111 015157 02/12/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 259.80
13 MasterCard 1106.72
14 Visa 773.99
0 Discover 0.00
0 Other 0.00
     
    2140.51