07/15/2019
07:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TRACY 3B-231 2 20.00 5512********0253 064133 07/15/2019
CARPENTER, JOE 3B-171 2 30.00 5461********3064 229038 07/15/2019
DONNINI, BJ 3B-208 2 45.00 5461********2297 229036 07/15/2019
GARNER, ERICC 3B-178 2 30.00 4147********5142 04000D 07/15/2019
GARNER, ERIKA 3B-179 2 30.00 4147********5142 03987D 07/15/2019
GIBBONS, SHAYNA 3B-288 2 55.00 4053********7033 049356 07/15/2019
GOGGINS, JASON 3B-233 2 20.00 6011********5420 01593R 07/15/2019
JOHNSON, MIKE 3B-115 2 40.00 5424********7461 11297B 07/15/2019
LAPRATT, AMANDA 3B-232 2 20.00 4140********0948 064139 07/15/2019
ROLL, JUSTIN 3B-204 2 30.00 5380********9032 010686 07/15/2019
SCHAEFFER, CASEY 3B-181 2 30.00 5380********7050 431016 07/15/2019
SHILTON, BRITANI 3B-292 2 60.00 5512********3482 064143 07/15/2019
SHUMWAY, AUBREE 3B-240 2 20.00 5511********0444 923246 07/15/2019
THAYER, BRIDGET 3B-241 2 20.00 4032********9777 037175 07/15/2019
VANLOOZENOORD, KIM 3B-149 2 30.00 5461********5178 039129 07/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 305.00
5 Visa 155.00
1 Discover 20.00
0 Other 0.00
     
    480.00