08/15/2019
07:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TRACY 3B-231 2 30.00 5512********0253 062544 08/15/2019
CARPENTER, JOE 3B-171 2 30.00 5461********3064 991578 08/15/2019
DONNINI, BJ 3B-208 2 45.00 5461********2297 991581 08/15/2019
ENZ, ERICA 3B-300 2 30.00 5424********3296 058430 08/15/2019
GARNER, ERICC 3B-178 2 30.00 4147********5142 06310D 08/15/2019
GARNER, ERIKA 3B-179 2 30.00 4147********5142 06350D 08/15/2019
GIBBONS, SHAYNA 3B-288 2 30.00 4053********7033 978095 08/15/2019
GOGGINS, JASON 3B-233 2 25.00 6011********5420 01596R 08/15/2019
GONZALEZ, JOHN 3B-283 2 30.00 3727*******2171 205449 08/15/2019
JOHNSON, MIKE 3B-115 2 40.00 5424********7461 09908B 08/15/2019
LAPRATT, AMANDA 3B-232 2 30.00 4140********0948 062548 08/15/2019
PEMBERTON, JACQUELINE 3B-180 2 20.00 5516********6378 062549 08/15/2019
ROLL, JUSTIN 3B-204 2 30.00 5380********9032 012421 08/15/2019
SCOOBEY, TRACY 3B-251 2 30.00 5512********4282 062553 08/15/2019
SHILTON, BRITANI 3B-292 2 60.00 5512********3482 062553 08/15/2019
THAYER, BRIDGET 3B-241 2 25.00 4032********9777 533388 08/15/2019
VAN HOUTEN, BRANDON 3B-213 2 25.00 4599********6240 H65121 08/15/2019
VANLOOZENOORD, KIM 3B-149 2 30.00 5461********5178 012430 08/15/2019
WATKINS, SHAWN 3B-291 2 45.00 4147********6585 06679D 08/15/2019
WILCOX, MERCEDE 3B-303 2 30.00 5461********6966 016251 08/15/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
11 MasterCard 375.00
7 Visa 215.00
1 Discover 25.00
0 Other 0.00
     
    645.00