02/01/2019
06:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTON, BRIAN B3-172434659 1 54.63 5110********0098 070815 02/01/2019
BINNING, THOMAS B3-172342745 1 39.44 5110********7567 070829 02/01/2019
BOOTHS, JANA B3-172552120 1 43.70 5424********9644 71571B 02/01/2019
BRUNDAGE, DAVID B3-172279907 1 37.36 4271********4124 089065 02/01/2019
CARADINE, LARRY B3-172384350 1 32.17 4053********9085 001126 02/01/2019
COLLIC, HUNTER B3-172509347 1 54.63 5110********5749 070822 02/01/2019
Eskandarian, Daniel B3-172552558 1 33.87 4355********8653 089067 02/01/2019
FANCYBOY, NANCY B3-172384379 1 32.17 5110********8518 070833 02/01/2019
FAUGHT, TIFFANY B3-172493460 1 39.44 5113********5003 061728 02/01/2019
GRIER, BRIAN B3-171357951 1 39.44 5110********7218 070824 02/01/2019
HOLT, BRITTANY B3-172509343 1 32.17 5110********6141 070830 02/01/2019
JACKSON, LEE B3-172552515 1 54.63 4271********5153 089082 02/01/2019
LEHMKUHL, MELINDA B3-172217688 1 39.44 4611********1301 100310 02/01/2019
LOVELESS, EDMUND B3-172552568 1 54.63 5110********5506 070832 02/01/2019
MCDONOUGH, JENNIFER B3-172493372 1 32.17 5110********7319 070835 02/01/2019
MEGGS, WILLIAM B3-172068256 1 39.44 4024********7902 019270 02/01/2019
MICHELSON, KARI B3-172509283 1 39.32 5110********3548 070834 02/01/2019
PACHECO, RON B3-172552579 1 39.44 5110********2796 070836 02/01/2019
PERCIVALLE, JOE B3-172217727 1 32.17 5113********4272 061728 02/01/2019
PETERSON, WILLIAM B3-172434648 1 39.44 4239********3285 346273 02/01/2019
PORTALE, KRISTEN B3-172552567 1 39.32 4744********9816 181978 02/01/2019
SAENZ, JOSE B3-172552100 1 32.17 4744********1953 171278 02/01/2019
SCANLON, JOHN B3-172552546 1 32.17 4718********6839 601071 02/01/2019
SHARP, AL B3-172279936 1 32.17 5113********1845 061728 02/01/2019
SMITH, CHLOE B3-172493416 1 32.17 6011********4709 00107R 02/01/2019
THOMAS, DOMIINIQUE B3-172552569 1 39.32 5332********7188 BXX8Q0 02/01/2019
WAGSTER, DAREN B3-172552561 1 33.87 5113********2171 061728 02/01/2019
WILEY, MELISSA B3-172552088 1 33.87 6011********2911 00164R 02/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 638.71
10 Visa 380.01
2 Discover 66.04
0 Other 0.00
     
    1084.76