05/21/2018
10:28:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, NAZIA TY-M3544 5 47.63 5466********8067 90547P 05/21/2018
ATWELL, ANTHONY TY-M1220 5 36.81 4100********7633 51786D 05/21/2018
CAMMACK, KATHLEEN TY-M3897 5 53.04 4342********7554 036620 05/21/2018
COLE, ZACHARY TY-m3819 5 5.40 5466********4973 91131P 05/21/2018
DELGADO, MARIA TY-M4200 5 58.46 4218********1942 041395 05/21/2018
FARROW, BOB TY-M1949 5 89.85 5424********8548 91659P 05/21/2018
GONZALEZ, EVAN TY-M3581 5 47.63 4147********7700 08279I 05/21/2018
GORDON, RACHEL TY-M4265 5 58.46 4610********2737 092611 05/21/2018
JAMES, TODD TY-M3241 5 89.85 4147********7876 08291D 05/21/2018
LOVELACE, STEVE TY-M3358 5 5.41 3743*******1190 787021 05/21/2018
MCROBERTS, ANDY TY-M1948 5 47.63 4179********9018 011262 05/21/2018
MILLER, CHRISTOPHER TY-M3592 5 89.85 4427********9955 002611 05/21/2018
MILLER, JASON TY-M3406 5 53.04 4435********1708 850049 05/21/2018
MOORE, DAVID TY-M4281 5 58.46 6011********0954 02155B 05/21/2018
MOUSSA, GEORGE TY-M1351 5 47.63 5466********5690 94703P 05/21/2018
PRIOR, NICOLE TY-M3926 5 42.22 4400********3137 02860C 05/21/2018
PUSATERI, JIM TY-T7769 5 47.63 5466********9311 95815P 05/21/2018
ROGERS, ROBERT TY-M3927 5 89.85 4266********7387 08392C 05/21/2018
SALINAS, DARWIN TY-M3453 5 47.63 4147********6413 61357C 05/21/2018
SLAVEN, DAN TY-M1282 5 47.63 3717*******5000 185441 05/21/2018
STEPHENS, KANDICE TY-M3793 5 36.81 3715*******3005 133714 05/21/2018
STROTHER, MACK TY-M3609 5 47.63 5528********1597 08467J 05/21/2018
TYE, ELLEN TY-M4280 5 58.46 4316********4293 580096 05/21/2018
WENSOWITCH, JOHN TY-M3138 5 349.00 4147********8022 011262 05/21/2018
WEST, SHELLY TY-M2148 5 47.63 4226********7521 08478C 05/21/2018
WILLIMSON, CATHY TY-M4214 5 58.46 4099********6792 08475C 05/21/2018
WOLDERT, JEREMY TY-M3922 5 53.04 4147********8484 08502C 05/21/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 89.85
6 MasterCard 285.77
17 Visa 1281.06
1 Discover 58.46
0 Other 0.00
     
    1715.14