09/18/2018
15:45:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, ROBERT XN-W102510 2 38.35 4867********5444 045908 09/17/2018
BLACKMON, STEVE XN-NL001536 2 150.00 4411********4538 045908 09/17/2018
BOWMAN, CHRIS XN-W102641 2 60.45 4342********1627 086519 09/17/2018
BREHM, ERIC XN-W102290 2 60.43 5175********7970 017464 09/17/2018
BURKE, STEVE XN-N2359 2 209.00 4427********0687 055908 09/17/2018
BURNS, BRITTANY XN-W102652 2 28.21 4867********5246 065908 09/17/2018
CLARK, KIRSTY XN-W102719 2 38.96 5175********4861 017431 09/17/2018
COOPER, SUZANNE XN-W102585 2 38.35 4186********3653 005531 09/17/2018
CROSS, TERRY XN-W205401 2 60.45 4733********3883 075955 09/17/2018
DULL, BETHANY XN-G11284 2 15.00 4430********3466 939499 09/17/2018
DUTAN, JULIA XN-W102519 2 20.00 4867********0526 085908 09/17/2018
ELMAN, LORI XN-W102827 2 44.32 4147********5890 08475D 09/17/2018
ERVIN, JAMES XN-W102269 2 60.45 4430********7211 919784 09/17/2018
EVES, BRADEN XN-W102113 2 60.45 5424********3550 09012P 09/17/2018
FERRER, ABEL XN-W102953 2 14.25 4746********6322 458114 09/17/2018
FLAGG, ROBERT XN-11048 2 150.00 5424********8809 078400 09/17/2018
FLAHERTY, TIMOTHY XN-W102988 2 59.32 4411********5820 015908 09/17/2018
FOX, ROXY XN-W102195 2 44.32 4867********8965 015908 09/17/2018
GRUNDER, ANDREW XN-G10484 2 34.96 3798*******2003 145739 09/17/2018
HENRY, DEVON XN-W102227 2 28.21 4430********2287 942263 09/17/2018
HILL, VENA XN-W102339 2 60.45 4867********7576 035908 09/17/2018
HOWELL, TINA XN-W102778 2 20.00 4147********5514 08604C 09/17/2018
JILES, CHARLES XN-W102543 2 55.05 4147********7433 08644D 09/17/2018
KAMBA, LENNS XN-W102944 2 63.45 4262********1664 08657A 09/17/2018
LEMON, BRIONNA XN-W102312 2 41.96 4326********1953 090022 09/17/2018
MCVICKER, ROCIO XN-W205017 2 60.45 5175********8292 017847 09/17/2018
MONIZ, ANGELA XN-W102348 2 49.32 4632********0872 085956 09/17/2018
MOORE, TIM XN-N2781 2 41.96 6011********5826 01724B 09/17/2018
MORRIS, BARRY XN-11057 2 55.05 4427********4996 075908 09/17/2018
NUSBUAM, RYAN XN-RYANN 2 219.00 5480********7708 077944 09/17/2018
O HARA, MARK XN-11049 2 67.50 4411********8685 085908 09/17/2018
ONEIL, TERRY XN-N01821 2 44.32 4888********5409 05373C 09/17/2018
PEARCE, MELISA XN-NL001379 2 55.05 5175********0737 017916 09/17/2018
POWERS, ALEX XN-11054 2 217.00 5526********3179 08774C 09/17/2018
PRICE, YVONNE XN-W102661 2 20.00 4430********4240 922737 09/17/2018
PURPURA, TONY XN-W102220 2 14.25 4147********8474 08797C 09/17/2018
SANDS, HALEY XN-W102281 2 20.00 5175********1927 017948 09/17/2018
SHAMROSKI, JASON XN-W102414 2 76.56 4867********5243 010009 09/17/2018
SHOWALTER, BRIAN XN-10935 2 55.05 5424********7216 24999P 09/17/2018
STEVENS, JESSICA XN-W20251 2 15.00 4867********9126 020009 09/17/2018
TAYLOR, TAMIKA XN-W102691 2 28.21 5175********4465 017857 09/17/2018
WAGNER, MICHAEL PHIL XN-W102556 2 28.21 4430********5036 022909 09/17/2018
WARREN, TERRY XN-N2960 2 17.49 4411********4225 030009 09/17/2018
WEST, BRANDON XN-W102307 2 23.25 4867********8113 030009 09/17/2018
WILSEN VANMETER, ANGELA XN-G11143 2 33.60 5175********4259 017048 09/17/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.96
12 MasterCard 998.20
31 Visa 1522.54
1 Discover 41.96
0 Other 0.00
     
    2597.66