06/03/2019
07:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 148655 06/03/2019
GIBBS, MIKE EL-2001496 1 27.00 5441********9016 62073Z 06/03/2019
HILL, SAM EL-20014353 1 105.00 4246********4453 06230G 06/03/2019
HOWE, STEPHEN EL-1029874 1 25.91 4266********1380 06241D 06/03/2019
KALTENBACH, MARY EL-1100916 1 27.00 6011********4986 00349B 06/03/2019
LYNCH, JOSH EL-1101752 1 25.91 4432********0378 005391 06/03/2019
MCBRIDE, PARKER EL-1051442 1 25.91 5360********0759 626691 06/03/2019
MCLEOD, SHELBY EL-2001482 1 27.00 5275********3075 174623 06/03/2019
MILLER, DAKOTA EL-2001676 1 27.00 4744********6468 114029 06/03/2019
OSBORN, CLINT EL-1083455 1 25.91 6011********6872 00304R 06/03/2019
PEASE, SARA EL-1100765 1 27.00 4432********6175 014670 06/03/2019
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 06403B 06/03/2019
RICE, BRETT EL-1123541 1 27.00 4296********0751 024134 06/03/2019
SANDERS, SHARON EL-1061945 1 25.91 4147********6487 06459C 06/03/2019
SMITH, BRITTNEE EL-1061912 1 42.11 4734********8369 024136 06/03/2019
THOMAS, MISTI EL-1051709 1 42.11 6011********2795 00353R 06/03/2019
THOMPSON, STEVE EL-1093020 1 44.00 4296********6188 024138 06/03/2019
VAUGHN, RASCHEL EL-1014658 1 16.20 4734********8137 024138 06/03/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.60
4 MasterCard 117.71
10 Visa 366.04
3 Discover 95.02
0 Other 0.00
     
    600.37