09/20/2018
07:15:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, NAZIA TY-M3544 5 47.63 5466********8067 51469P 09/20/2018
ATWELL, ANTHONY TY-M1220 5 36.81 4100********7633 48351D 09/20/2018
CAMMACK, KATHLEEN TY-M3897 5 53.04 4342********7554 086416 09/20/2018
COLE, ZACHARY TY-m3819 5 53.04 5466********4973 52498P 09/20/2018
DELGADO, MARIA TY-M4200 5 58.46 4218********1942 024405 09/20/2018
DIGIOVANNI, LEXIE TY-M4149 5 816.00 4147********9237 07139D 09/20/2018
FARROW, BOB TY-M1949 5 89.85 5424********2414 53248P 09/20/2018
GONZALEZ, EVAN TY-M3954 5 47.63 4147********7700 07299I 09/20/2018
GOODE, ED TY-M4132 5 58.46 3791*******1008 185716 09/20/2018
GORDON, RACHEL TY-M4265 5 58.46 4610********2737 000208 09/20/2018
HERRING, JACOB TY-M4148 5 58.46 4586********0480 H76164 09/20/2018
JAMES, TODD TY-M3241 5 89.85 4147********7876 07239D 09/20/2018
MCROBERTS, ANDY TY-M1948 5 47.63 4179********9018 700220 09/20/2018
MILLER, CHRISTOPHER TY-M3592 5 89.85 4427********9955 020208 09/20/2018
MILLER, JASON TY-M3406 5 53.04 4435********1708 259102 09/20/2018
MOORE, DAVID TY-M4281 5 58.46 6011********0954 02087B 09/20/2018
MOUSSA, GEORGE TY-M1351 5 47.63 5466********5690 55764P 09/20/2018
PATZWALD, DAVID TY-M2272 5 84.44 4411********6117 040208 09/20/2018
PRIOR, NICOLE TY-M3926 5 42.22 4400********3137 05036C 09/20/2018
PUSATERI, JIM TY-T7769 5 47.63 5466********9311 56320P 09/20/2018
ROGERS, ROBERT TY-M3927 5 89.85 4266********7387 07364C 09/20/2018
SALINAS, DARWIN TY-M3453 5 47.63 4147********6413 24591C 09/20/2018
SLAVEN, DAN TY-M1282 5 47.63 3717*******5000 123107 09/20/2018
STEPHENS, KANDICE TY-M3793 5 36.81 3715*******3005 142416 09/20/2018
STROTHER, MACK TY-M4122 5 47.63 5528********9928 07415G 09/20/2018
SWEENEY, KELSEY TY-M4137 5 612.00 5528********1786 07426J 09/20/2018
TYE, ELLEN TY-M4280 5 58.46 4316********3096 392611 09/20/2018
WENSOWITCH, JOHN TY-M3138 5 349.00 4147********8022 700220 09/20/2018
WEST, SHELLY TY-M2148 5 47.63 4226********7521 07446C 09/20/2018
WILLIMSON, CATHY TY-M4214 5 58.46 4099********6792 07468C 09/20/2018
WOLDERT, JEREMY TY-M3922 5 53.04 4147********8484 07473C 09/20/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 142.90
7 MasterCard 945.41
20 Visa 2239.96
1 Discover 58.46
0 Other 0.00
     
    3386.73