01/30/2019
06:49:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, DIANE, 82-201328 R 39.00 4253********4341 639536 01/30/2019
BROWN, TIFFANY, 82-36377 R 29.00 5409********1194 039328 01/30/2019
DELSID, ROBERT, 82-202111 R 39.00 5403********8996 064602 01/30/2019
FRANCO, LUIS, 82-200291 R 49.00 4269********1759 030096 01/30/2019
GRAYSON, NICKI, 82-31886 R 29.00 4552********1220 H67546 01/30/2019
HAMILTON, KIMBE, 82-W15226 R 49.00 4264********8729 08806D 01/30/2019
HARDCASTLE, GEO, 82-30847 R 49.00 5178********1844 039341 01/30/2019
HERNANDEZ, BRYA, 82-200292 R 49.00 5262********4195 052222 01/30/2019
HUDSON, JESSICA, 82-201590 R 39.00 4482********2112 064612 01/30/2019
KAVR, NERRA, 82-36341 R 29.00 4100********7309 45586D 01/30/2019
KURTZ, MICHELLE, 82-39024 R 19.00 4494********9109 471366 01/30/2019
LEE, JOE, 82-202355 R 39.00 4735********0968 030764 01/30/2019
MADDEN, LAURIE, 82-39310 R 39.00 4640********5659 08091C 01/30/2019
MURROW, BILLY, 82-201768 R 39.00 4306********5397 681510 01/30/2019
ONEIL, MAGHAN, 82-201814 R 29.00 4147********7409 08104D 01/30/2019
PEGRAM, JONATHA, 82-200144 R 29.00 4511********7408 822232 01/30/2019
PORTER, HEATHER, 82-6114 R 39.00 5243********0065 03016P 01/30/2019
RAMIREZ, MAGDAL, 82-32323 R 29.00 4147********9589 08115D 01/30/2019
ROBERTSON, AMY, 82-200738 R 29.00 4342********6781 084991 01/30/2019
TRUMBLY, KATHLE, 82-20043 R 29.00 4511********8186 822233 01/30/2019
WILTJER, MELISS, 82-36073 R 59.00 4636********6193 044334 01/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 205.00
16 Visa 574.00
0 Discover 0.00
0 Other 0.00
     
    779.00