01/01/2019
09:30:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BLAKE 7Y-D5686 1 58.46 5424********8155 05694P 01/01/2019
ANDERSON, MARK 7Y-D5890 1 58.46 4147********2053 08550D 01/01/2019
ARELLANO, MIGUEL 7Y-D5799 1 119.00 4342********7184 045001 01/01/2019
ARNOLD, TRAVIS 7Y-D6472 1 58.46 5178********4833 08578B 01/01/2019
CASH, JESSICA 7Y-D5409 1 58.46 4266********0780 08568C 01/01/2019
CHERRY, FRANCES 7Y-D5042 1 53.04 3783*******2011 108878 01/01/2019
COLE, BARBARA 7Y-D5797 1 58.46 5236********4647 568310 01/01/2019
COX, SHANNON 7Y-E0970 1 47.63 5147********2955 661764 01/01/2019
DONES, JOSE 7Y-D6367 1 58.33 4610********6245 014609 01/01/2019
ELLIOTT, JASON 7Y-D5847 1 58.46 4631********9219 061141 01/01/2019
FITZSIMMONS, KIM 7Y-D4229 1 384.00 4147********0776 08664I 01/01/2019
FLETCHER, KRISTIN 7Y-D4579 1 21.65 4147********6790 08682I 01/01/2019
FULGENCE, BRIAN 7Y-D5838 1 58.46 6011********5832 00166R 01/01/2019
GARCIA, RAMON 7Y-T8627 1 42.22 4647********0860 063052 01/01/2019
GATES, AUSTIN 7Y-D5851 1 53.04 4147********4698 08706D 01/01/2019
GODWIN, MICHAEL 7Y-D5014 1 47.63 5466********4979 07779P 01/01/2019
GREGORY, AMY 7Y-D4505 1 42.22 4610********5076 044609 01/01/2019
HAMILTON, LAWRENCE 7Y-D5803 1 42.22 4147********9503 08739D 01/01/2019
HUFFSTUTLER, MICHAEL 7Y-D5744 1 53.04 4342********3118 033122 01/01/2019
IPOUR, ZACH 7Y-D5575 1 99.59 4400********7207 03433D 01/01/2019
KATZ, MARC 7Y-D4345 1 53.04 4270********8278 001235 01/01/2019
LEWIS, TAYLOR 7Y-D5675 1 42.22 4610********4832 064609 01/01/2019
MCCALVY, JAMES 7Y-D5743 1 58.46 4342********3118 070106 01/01/2019
MCDOLE, KEITH 7Y-D3837 1 58.46 5466********9848 08891P 01/01/2019
MCDONALD, TONYA 7Y-D5707 1 5.40 5108********1652 084636 01/01/2019
MILTENBERGER, WILLIAM 7Y-D5313 1 53.04 4246********8659 08817G 01/01/2019
NGUYEN, NIC 7Y-D5860 1 58.46 4147********5185 08837I 01/01/2019
NWAZOTA, CHINWE 7Y-T8638 1 74.69 4833********3274 074609 01/01/2019
PIMENTEL, MERY 7Y-D5721 1 106.09 4121********2990 08856D 01/01/2019
ROHWEDER, JAMES 7Y-D5848 1 58.46 3797*******2008 143656 01/01/2019
RUDEBUSCH, IAN 7Y-D4972 1 53.04 5466********0186 09669P 01/01/2019
RUGGEBERG, GISELLE 7Y-D5932 1 42.22 4259********2056 015574 01/01/2019
RUSSELL, AUSTIN 7Y-D3592 1 58.46 4744********1919 194864 01/01/2019
SALGADO, SHEILA 7Y-D5495 1 47.63 4815********7023 184062 01/01/2019
SCHMITZ, KELLYN 7Y-D5501 1 58.46 4266********5901 08914D 01/01/2019
SEVIER, WALTER 7Y-E0791 1 53.04 5466********0579 10420P 01/01/2019
SHAHAN, NATHAN 7Y-D3690 1 32.48 6011********0450 00180R 01/01/2019
SHARP, PAUL 7Y-D5633 1 58.46 5466********7141 10656P 01/01/2019
STILES, TIM 7Y-D6456 1 53.04 5421********9327 012149 01/01/2019
STRATER, JEFF 7Y-D5229 1 53.04 4744********4225 164062 01/01/2019
WEST, JAMIE 7Y-D4413 1 47.63 4411********8886 024609 01/01/2019
YON, SAMUEL 7Y-D6425 1 58.46 4266********0730 08986C 01/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 111.50
11 MasterCard 552.08
27 Visa 1902.59
2 Discover 90.94
0 Other 0.00
     
    2657.11