05/28/2019
08:10:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDLOVEC, JENNIFER 7T-ZKKN155417 5 128.00 4147********4908 09544D 05/28/2019
BENNETT, JACKQUALINE 7T-4RN1183402 5 240.00 4701********9467 170318 05/28/2019
ESGUERRA, RAMONA 7T-1070606 5 87.48 4313********2043 02440C 05/28/2019
HARTMAN, LAYLA 7T-EVRM135233 5 16.52 5102********0509 H81854 05/28/2019
HENRIKSON, THOMAS 7T-YK8D184132 5 11.01 4701********8690 180415 05/28/2019
KING, MONICA 7T-MJKING 5 300.00 4342********3950 085811 05/28/2019
MARK, RIVERA 7T-1070539 5 20.94 4147********3714 03784C 05/28/2019
MARSHALL, DARYA 7T-WEB907779 5 64.97 4032********6907 037876 05/28/2019
MATTER, CHRISTIAN 7T-1071110 5 1.10 4342********0335 010848 05/28/2019
ODONNAL, SHELDON 7T-0PYM194332 5 11.02 4086********1118 543922 05/28/2019
PETERS, SHAUNIECE 7T-XGY1211057 5 27.54 4347********8415 060109 05/28/2019
SAKAMOTO, CHRISTIAN 7T-VWZL193328 5 16.52 5287********2105 039073 05/28/2019
SANTILLAN, LUIS 7T-BAZY190717 5 25.84 5444********8298 039071 05/28/2019
STUART, JONATHAN 7T-V0D0160959 5 11.02 4270********4870 028756 05/28/2019
TREBER, SCOTT 7T-WEB4256625 5 9.99 3743*******9025 311028 05/28/2019
UNDERWOOD, MATHEW 7T-LCSG154530 5 22.03 4347********5116 060109 05/28/2019
WHITE, MYRON 7T-ZR8C170326 5 16.52 4701********9208 150411 05/28/2019
YOUNG, BRIAUION 7T-1GRT210149 5 26.44 4347********8415 060109 05/28/2019
eisenhart, nancy 7T-9D43151817 5 136.00 4809********6061 873641 05/28/2019
ellington, Michael 7T-1070544 5 22.03 4342********0696 055943 05/28/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.99
3 MasterCard 58.88
16 Visa 1126.10
0 Discover 0.00
0 Other 0.00
     
    1194.97