06/08/2018
07:06:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDOUS, STEVE TY-M2927 2 53.04 4229********1120 01523C 06/05/2018
BEAM, MELISSA TY-M4208 2 84.44 4411********8659 363791 06/05/2018
CAPSHAW, RICHARD TY-M4159 2 53.04 5466********7868 67375P 06/05/2018
CHAPMAN, NOAH TY-M3214 2 42.22 4266********9196 01507B 06/05/2018
CHING, ERIKA TY-M3552 2 146.14 3725*******1003 188251 06/05/2018
CLOSSON, AARON TY-M4198 2 53.04 4610********2078 360670 06/05/2018
CUSTABLE, ANTHONY TY-D5348 2 53.04 4060********6373 657976 06/05/2018
FLORES, MICHAEL TY-M2302 2 89.85 4411********2400 661649 06/05/2018
FOX, WENDY TY-M3865 2 111.50 5466********8103 72295P 06/05/2018
FULLINGTON, ROGER TY-M2066 2 47.63 3717*******2003 144234 06/05/2018
GAVAS, DIMITRI TY-M4170 2 58.46 5466********2588 72615P 06/05/2018
GEORGE, JACKIE TY-M1505 2 89.84 3767*******1022 107219 06/05/2018
HAGGAR, MELISSA TY-M2407 2 42.22 4744********6562 190012 06/05/2018
HARNDEN, JASON TY-3674 2 106.09 4744********3939 170413 06/05/2018
IWUANYANWU, EZEOMA TY-M3594 2 53.04 5178********8935 03101B 06/05/2018
KREMER, JEFF TY-M3236 2 53.04 5466********1147 73518Z 06/05/2018
NORDBY, HARRISON TY-D4513 2 53.04 5524********8100 04880Z 06/05/2018
PANTALENA, MAX TY-M4279 2 58.46 4737********7375 051709 06/05/2018
PEASE, WILLAIM TY-M3820 2 53.04 5466********7110 03140P 06/05/2018
POYNTER, AUSTIN TY-M3598 2 47.63 4147********3081 03147D 06/05/2018
RENTERIA, ANDREW TY-M3933 2 47.63 4147********9460 03168D 06/05/2018
RILEY, JAMES TY-M3615 2 47.63 5466********7114 75325P 06/05/2018
ROGERS, RICHARD TY-M3656 2 42.22 5410********6714 75409P 06/05/2018
SAYNDERS, KYLE TY-M3832 2 58.46 5466********7248 75742P 06/05/2018
SMITH, LESTER TY-M3910 2 42.22 3725*******2625 705010 06/05/2018
THOMSON, CLINT TY-D5988 2 53.04 3715*******9002 162526 06/05/2018
TOASTON, TANISHA TY-M3713 2 47.63 4552********2723 H74927 06/05/2018
UNDERWOOD, LISA TY-M3625 2 53.04 4147********1365 005404 06/05/2018
WINSLETT, BRANSON TY-M3326 2 47.63 4147********3086 03266C 06/05/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 378.87
10 MasterCard 583.47
14 Visa 825.96
0 Discover 0.00
0 Other 0.00
     
    1788.30