12/03/2018
09:22:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASALI, MAAN TY-M3971 1 58.46 3767*******3001 115142 12/03/2018
BARFIELD, TODD TY-M4193 1 47.63 4610********5413 044709 12/03/2018
BOLDMAN, LAURA TY-M3831 1 58.46 4342********8514 053490 12/03/2018
BRUNE, LANDON TY-M4145 1 58.46 4266********0556 01463B 12/03/2018
BYERS, NANCY TY-M3817 1 53.04 4411********2782 064709 12/03/2018
CARROL, RYAN TY-M3031 1 95.26 3717*******2009 199837 12/03/2018
CLARKSON, NATALIE TY-M2949 1 104.85 4147********7642 01511I 12/03/2018
COUGHLIN, PETER TY-M3443 1 47.63 4400********3917 07322C 12/03/2018
CRAVEN, WILLIAM TY-D5380 1 53.04 6011********1300 00312R 12/03/2018
DENARDO, ANTONIA TY-m3811 1 53.04 5466********1459 93212P 12/03/2018
DICKERSON, JOHN TY-M2293 1 47.63 5424********7157 93837P 12/03/2018
GARVEY, ANDREW TY-M3468 1 53.04 5466********4427 67460P 12/03/2018
GIBSON, WES TY-M4084 1 58.46 4631********9020 986933 12/03/2018
GOTTFRIED, SALMA TY-M3972 1 58.46 3767*******2006 187487 12/03/2018
GRINNAN, STEPHEN TY-M4249 1 58.46 4147********2359 01638C 12/03/2018
GUTIERREZ, GEORGE TY-M4121 1 58.46 5524********5397 09689P 12/03/2018
HALPERIN, JAMES TY-M2353 1 132.07 4839********1777 01669D 12/03/2018
HARNDEN, JASON TY-3674 1 106.08 4744********3939 154779 12/03/2018
JARVIS, BENJAMIN TY-M4093 1 47.63 4147********2268 01682C 12/03/2018
LACHER, KIMBERLY TY-M3895 1 47.63 3715*******4005 124640 12/03/2018
LIPPITT, ALICE TY-M2233 1 42.22 4744********9478 114671 12/03/2018
LOMENICK, MAUREEN TY-M3977 1 58.46 5466********5237 97215P 12/03/2018
MOELLER, CARIN TY-M4247 1 58.46 5275********8749 114577 12/03/2018
MORGAN, TRENT TY-m3808 1 58.46 4342********5046 011416 12/03/2018
O CONNOR, BRENDAN TY-M3409 1 47.63 3744*******5112 516549 12/03/2018
PARNELL, JENNIFER TY-M3161 1 47.63 3725*******3001 154385 12/03/2018
POWERS, ANGELA TY-M3209 1 53.04 4388********0909 003825 12/03/2018
POWERS, DOUGLAS TY-M3546 1 53.04 4388********0909 003257 12/03/2018
SAGER, ROD TY-M2266 1 47.63 3713*******9009 103360 12/03/2018
SAPIO, RICK TY-M2338 1 95.26 3727*******1000 167162 12/03/2018
STAGEN, RANDALL TY-M2269 1 47.63 5466********2495 00064P 12/03/2018
SUGG, CLAYTON TY-M4106 1 58.46 3717*******2068 105086 12/03/2018
TOMAS, MICHAEL TY-m3812 1 53.04 4229********6376 B90103 12/03/2018
WANG, ROBERT TY-M3973 1 58.46 3767*******4001 126742 12/03/2018
WOOD, MARK TY-M3976 1 58.46 3712*******1007 148672 12/03/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 673.34
7 MasterCard 376.72
16 Visa 1032.57
1 Discover 53.04
0 Other 0.00
     
    2135.67