07/10/2019
06:50:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELMISSH, MIC, 82-37765 R 19.00 4400********1481 07008B 07/10/2019
ALLEN, RICK, 82-5910 R 39.00 4419********6918 841421 07/10/2019
BEDOLLA, PAUL, 82-202943 R 49.00 4599********5788 H69038 07/10/2019
DUNCANSON, KELS, 82-Z947049 R 29.00 5115********9685 ISCYCM 07/10/2019
EASTER, EBONY, 82-203284 R 39.00 5111********9943 064058 07/10/2019
GERON, ANNA, 82-202763 R 29.00 4815********2611 154802 07/10/2019
GLASS, WILLIAM, 82-37990 R 29.00 4511********2074 781582 07/10/2019
GUERRERO, SAUL, 82-202717 R 59.00 4494********2302 341589 07/10/2019
GUTIERREZ, LOLI, 82-3335 R 29.00 4511********2246 781583 07/10/2019
JORGENSEN, MICH, 82-38921 R 19.00 5178********4494 01793B 07/10/2019
JUVE, TOMMY, 82-33885 R 29.00 4400********2951 03428B 07/10/2019
KNUTSSON, FELIX, 82-200836 R 29.00 4475********7838 161920 07/10/2019
KRAUS, EDWARD, 82-37945 R 29.00 4342********3847 054363 07/10/2019
KUHN, STEWART, 82-Z297120 R 59.00 4511********4207 781585 07/10/2019
MONLD, JESSIKA, 82-203688 R 59.00 4232********3688 029689 07/10/2019
PETERSEN, SEAN, 82-6 R 39.00 5218********4406 01098B 07/10/2019
RAMIREZ, JOHNNY, 82-202348 R 39.00 5287********7853 821322 07/10/2019
RAMOS, SAMUEL, 82-Z318640 R 39.00 4735********1415 010118 07/10/2019
SOMPHOUNE, KATE, 82-202860 R 39.00 6011********4238 01096R 07/10/2019
TORRES, IDA, 82-Z431304 R 29.00 4003********0109 03078B 07/10/2019
VOLPP, DIANE, 82-28780 R 49.00 4411********2081 064102 07/10/2019
VOVK, TIM, 82-202414 R 59.00 4735********2520 010392 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 165.00
16 Visa 634.00
1 Discover 39.00
0 Other 0.00
     
    838.00