10/01/2018
09:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASALI, MAAN TY-M3971 1 58.46 3715*******3000 192432 10/01/2018
BARFIELD, TODD TY-M4193 1 47.63 4610********5413 020410 10/01/2018
BLAKE, MARK TY-M3979 1 58.46 3772*******1014 168440 10/01/2018
BOLDMAN, LAURA TY-M3831 1 58.46 4342********8514 015424 10/01/2018
BRUNE, LANDON TY-M4145 1 58.46 4266********0556 02106B 10/01/2018
BUCHANAN, BROOKE TY-M4165 1 58.46 3798*******1004 163664 10/01/2018
BYERS, NANCY TY-M3817 1 53.04 4411********2782 030410 10/01/2018
CARROL, RYAN TY-M3031 1 95.26 3717*******2009 113881 10/01/2018
CLARKSON, NATALIE TY-M2949 1 104.85 4147********7642 02136I 10/01/2018
COUGHLIN, PETER TY-M3443 1 47.63 4400********3917 06450C 10/01/2018
CRAVEN, WILLIAM TY-D5380 1 53.04 6011********1300 00121R 10/01/2018
DENARDO, ANTIONIA TY-m3811 1 53.04 5466********7740 26818P 10/01/2018
DICKERSON, JOHN TY-M2293 1 47.63 5424********7157 27235P 10/01/2018
GARVEY, ANDREW TY-M3468 1 53.04 5466********4427 16107P 10/01/2018
GOTTFRIED, SALMA TY-M3972 1 58.46 3767*******2006 144975 10/01/2018
GRINNAN, STEPHEN TY-M4249 1 58.46 4147********2359 02216C 10/01/2018
GUTIERREZ, GEORGE TY-M4121 1 58.46 5524********5397 07569P 10/01/2018
HALPERIN, JAMES TY-M2353 1 132.07 4839********1777 02237D 10/01/2018
HAN, BING TY-m4242 1 384.00 4147********4467 02251C 10/01/2018
HARNDEN, JASON TY-3674 1 106.08 4744********3939 150944 10/01/2018
HAUK, HUNTER TY-M4120 1 53.04 5466********4319 29793P 10/01/2018
LACHER, KIMBERLY TY-M3895 1 47.63 3715*******4005 134986 10/01/2018
LIPPITT, ALICE TY-M2233 1 42.22 4744********9478 160140 10/01/2018
LOMENICK, MAUREEN TY-M3977 1 58.46 5466********5237 30891P 10/01/2018
MOELLER, CARIN TY-M4247 1 58.46 5275********8749 150345 10/01/2018
O CONNOR, BRENDAN TY-M3409 1 47.63 3744*******5112 899313 10/01/2018
PARNELL, JENNIFER TY-M3161 1 47.63 3725*******3001 178235 10/01/2018
POWERS, ANGELA TY-M3209 1 53.04 4388********0909 001009 10/01/2018
POWERS, DOUGLAS TY-M3546 1 53.04 4388********0909 001035 10/01/2018
RODRIGUEZ, KEVIN TY-M4143 1 612.00 5466********6817 32781P 10/01/2018
SAGER, ROD TY-M2266 1 47.63 3713*******9009 195973 10/01/2018
SAPIO, RICK TY-M2338 1 95.26 3727*******1000 107984 10/01/2018
STAGEN, RANDALL TY-M2269 1 47.63 5466********2495 33462P 10/01/2018
SUGG, CLAYTON TY-M4106 1 58.46 3717*******2068 171538 10/01/2018
TOMAS, MICHAEL TY-m3812 1 53.04 4229********6376 B95783 10/01/2018
WANG, ROBERT TY-M3973 1 58.46 3767*******4001 106488 10/01/2018
WOOD, MARK TY-M3976 1 58.46 3712*******1007 103675 10/01/2018
             
             
             
Totals
Count Card Type Total
     
13 American Express 790.26
9 MasterCard 1041.76
14 Visa 1252.02
1 Discover 53.04
0 Other 0.00
     
    3137.08