12/17/2018
16:23:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLE, BLAKE TY-M4099 4 106.09 4744********1509 190271 12/17/2018
AVILA, LILIANA TY-M4144 4 58.46 4744********4091 110470 12/17/2018
BOATRIGHT, STEVE TY-M3562 4 5.40 4147********4478 01234C 12/17/2018
BUSSEY, ERIC TY-M3957 4 58.46 5466********1601 43162P 12/17/2018
CAPLE, MELANIE TY-T7703 4 47.63 4610********4377 080708 12/17/2018
CARPENTER, GREG TY-M4015 4 36.81 5466********7200 43357P 12/17/2018
CHENG, EDAIRE TY-M0901 4 53.04 4003********2519 01285B 12/17/2018
DESHPANDE, NACHIKET TY-M3969 4 5.40 4266********9656 01283C 12/17/2018
FENTRESS, EVAN TY-M3337 4 53.04 4411********9947 000708 12/17/2018
GAURIAR, SHAKTI TY-M3516 4 58.46 5466********1011 01325P 12/17/2018
HARNDEN, JASON TY-3674 4 106.09 4744********3939 140478 12/17/2018
HARTSFIELD, GAIL TY-M3877 4 50.46 5424********5240 44608P 12/17/2018
JAFF, ARIANA TY-M4085 4 58.46 4266********6462 01371B 12/17/2018
KELLER, ZACH TY-M3499 4 47.63 4121********3520 01370C 12/17/2018
KUO, ALEXANDER TY-M2530 4 47.63 4147********7128 01386I 12/17/2018
LOWE, TAREN TY-M3908 4 84.44 4147********5468 01395C 12/17/2018
MCKEE, VICKI TY-M4238 4 36.87 5117********8093 01404B 12/17/2018
NOVAK, PATRICIA TY-D5718 4 58.46 5108********3606 070723 12/17/2018
NYE, KINDRA TY-M3872 4 58.46 4147********8216 01439C 12/17/2018
PALMER, DEANNA TY-M1208 4 74.85 5466********4636 45831P 12/17/2018
RIVERA, MAYRA TY-M3836 4 53.04 4147********5153 01449C 12/17/2018
ROBINSON, STEVE TY-M3982 4 58.46 3767*******5009 184604 12/17/2018
SLECHTEN, SARA TY-D5924 4 53.04 5424********5387 46248B 12/17/2018
STURKIE, PAUL TY-M3874 4 58.46 5466********3758 46720P 12/17/2018
TANKLEY, STEVE TY-M3477 4 47.63 4229********7698 B75558 12/17/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.46
9 MasterCard 485.87
15 Visa 832.44
0 Discover 0.00
0 Other 0.00
     
    1376.77