02/05/2019
12:08:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, BRITNEE 7A-09 1 10.00 4239********8612 036441 02/05/2019
ARMSTRONG, ERIC 7A-301341 1 28.00 4342********5696 070072 02/05/2019
BARCLAY, LINDSAY 7A-301423 1 25.00 4366********8071 001116 02/05/2019
BAUMGARTEN, BEN 7A-301261 1 19.99 4239********0415 036441 02/05/2019
BAYARD, KADEY 7A-301424 1 28.00 4867********4287 010713 02/05/2019
BLUST, REBECCA 7A-300203 1 35.00 4147********9783 01662C 02/05/2019
BRYAN, SHERI 7A-301414 1 19.99 4147********4306 01680C 02/05/2019
CERVANTS, VERONICA 7A-301415 1 25.00 4239********9203 036444 02/05/2019
CONTRERAS, VERONICA 7A-301387 1 28.00 5156********4467 017079 02/05/2019
COUCH, KRISTEN 7A-301431 1 25.00 4100********2520 57934D 02/05/2019
DE MOTT, AUDREY 7A-12345 1 10.00 4147********3867 08072D 02/05/2019
FUHRMAN, TAMY 7A-300126 1 10.00 4239********4815 036446 02/05/2019
GANTZ, HEIDI 7A-300327 1 28.00 4239********8526 036447 02/05/2019
GHIRINGHELLI, DAVID 7A-300141 1 38.00 4147********2980 005803 02/05/2019
GIFFORD, ANALISA 7A-301363 1 85.00 4080********9663 536449 02/05/2019
GOUDARZIAN, MONA 7A-301274 1 25.00 6011********1640 00564R 02/05/2019
GRANGER, SARAH 7A-301323 1 100.00 5106********7336 21507Z 02/05/2019
HAWKINS, JOSH 7A-301223 1 28.00 4239********0550 036450 02/05/2019
HELTON, JENNY 7A-300206 1 33.00 4342********9288 074959 02/05/2019
HERNANDEZ, MIRIAM MELISSA 7A-301429 1 28.00 4239********0500 036451 02/05/2019
HILL, CHRISOPHER 7A-301425 1 50.00 4737********8372 019968 02/05/2019
HOOD, RICK 7A-301413 1 10.00 5378********0097 01949Z 02/05/2019
HULCEY, JESSICA 7A-301383 1 28.00 3713*******2000 103543 02/05/2019
JABURG, DAVID 7A-301426 1 25.00 4342********3414 048651 02/05/2019
JAMES, ROBIN 7A-301438 1 28.00 4761********2971 215070 02/05/2019
JONES, SUZIE 7A-301337 1 28.00 4342********7092 022565 02/05/2019
JUSZCZAK, ALYSSA 7A-301379 1 28.00 4291********0931 02007B 02/05/2019
KNAPP, AMANDA 7A-301262 1 19.99 4239********7054 036454 02/05/2019
KUHN, NATALIE 7A-301217 1 75.00 3783*******1001 188842 02/05/2019
MORGAN, NICK 7A-301380 1 28.00 4465********0888 005375 02/05/2019
NEGATO-NEEDLEMA, CHRISTINE 7A-301319 1 25.00 4239********4216 036457 02/05/2019
NORUM, DEBBI 7A-301418 1 80.00 4347********1231 060713 02/05/2019
PARSONS, SHERRI 7A-123456 1 85.00 5449********2577 H29311 02/05/2019
SCALES, DEB 7A-301342 1 15.00 4867********1553 070713 02/05/2019
SNYDER, SAMMI 7A-301346 1 200.00 4867********1979 080713 02/05/2019
SOLOMAN, SUZI 7A-301270 1 10.00 4100********4177 74363B 02/05/2019
SPANG, MEGAN 7A-301400 1 20.00 4342********4774 058538 02/05/2019
STONE, PAULA 7A-301358 1 96.00 4239********1023 036460 02/05/2019
SWANSON, JOHANNA 7A-301199 1 19.99 4563********3691 H22808 02/05/2019
TAIBI, TONY 7A-301430 1 10.00 4179********8212 020741 02/05/2019
ULLRICH, CATHY 7A-301412 1 92.50 5106********5055 21507S 02/05/2019
VAN BECELAERE, MATTHEW 7A-301202 1 25.00 4412********3632 02225C 02/05/2019
WIERENGA, PAM 7A-301405 1 170.00 4147********0077 02255D 02/05/2019
WILSON, JOE 7A-301392 1 28.00 5114********0669 747922 02/05/2019
WOLFE, FRAN 7A-301409 1 85.00 3713*******2002 193077 02/05/2019
ZAZUETA, VIVIANA 7A-301439 1 28.00 4239********6526 036463 02/05/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 188.00
6 MasterCard 343.50
36 Visa 1381.96
1 Discover 25.00
0 Other 0.00
     
    1938.46