03/01/2019
07:51:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUSAIDI, CHRISTINE F4-3750 1 56.00 5308********0095 289344 03/01/2019
ADAMS, GREG F4-3790 1 47.00 5466********2368 42351P 03/01/2019
AIROLA, JILLIAN F4-3843 1 47.00 4815********0491 171990 03/01/2019
BELTRAN, CHRISTIAN F4-2760 1 56.00 4815********0907 171899 03/01/2019
BERRY, JENNIFER F4-2466 1 47.00 4400********5441 00442C 03/01/2019
BOREAN, SEAN F4-2162 1 69.00 4815********7497 171995 03/01/2019
BROWN, AIMEE F4-1899 1 98.00 4270********0465 001354 03/01/2019
BURROWS, CHARLES F4-3902 1 47.00 4400********8392 08924C 03/01/2019
CORLEY, RAMIE BUDDY F4-862 1 47.00 4160********7287 061908 03/01/2019
EADS, MELISSA F4-3851 1 47.00 4366********5464 017676 03/01/2019
EDWARDS, JIM F4-3852 1 69.00 4342********3430 095955 03/01/2019
ELLIOTT, MARITA F4-3879 1 40.00 4342********8774 052746 03/01/2019
FAIRMAN, JOAN F4-3751 1 47.00 6011********2021 00189B 03/01/2019
FIGUEROA, RUDOLFO F4-3778 1 69.00 4492********6684 015549 03/01/2019
FRENCH, MICHAEL F4-3762 1 56.00 4179********1187 601091 03/01/2019
GARRISON, SONYA F4-3668 1 47.00 4003********2478 07251D 03/01/2019
HATCHER, SEWELL F4-3910 1 47.00 4160********3551 061908 03/01/2019
JONES, SHAWN F4-3931 1 78.00 4147********8748 07247C 03/01/2019
KAPLAN, SARAH F4-2912 1 78.00 4342********6920 073665 03/01/2019
KLERK, KRISTOPHER F4-3865 1 69.00 4465********3327 001047 03/01/2019
LARSON, JUTTA F4-101 1 89.00 5538********2015 285494 03/01/2019
LOWELL, RICHARD F4-3940 1 78.00 4179********1470 601091 03/01/2019
MCHARDY, JOSEPH F4-1948 1 56.00 4833********2710 081907 03/01/2019
MILLS, SUE F4-2852A 1 56.00 5538********6321 285493 03/01/2019
MOORE, STEVEN F4-2706 1 78.00 4147********2308 07253C 03/01/2019
MUELLER, CATHY F4-3917 1 47.00 4147********3011 601091 03/01/2019
RIZZO, BROCK F4-2191A 1 56.00 4160********2293 061908 03/01/2019
RYAN, JESSICA F4-3915 1 69.00 4160********4847 061908 03/01/2019
SANTOS, SHARON F4-3757 1 118.00 4366********0880 027853 03/01/2019
SEABAUGH, JAMES F4-3969 1 47.00 4908********3566 398313 03/01/2019
SEGARRA, SIRA F4-3914 1 47.00 4342********1114 048862 03/01/2019
SERRA, SAM F4-3575B 1 78.00 4342********8182 090189 03/01/2019
SMITH, SHERRI F4-3946 1 47.00 3700*******0162 342001 03/01/2019
SOLIS, HUBER F4-3912 1 47.00 4160********7261 061908 03/01/2019
SUTTON, KRISTA F4-3816 1 69.00 5308********1352 289345 03/01/2019
SWEENEY, MARK F4-3763 1 98.00 4185********3812 061908 03/01/2019
TARAP, JENNIFER F4-1638 1 78.00 4366********4856 001563 03/01/2019
TARAP, OLIVER F4-1639 1 78.00 4366********3980 015536 03/01/2019
TARPEE, GARY F4-S5 1 43.00 4342********1874 041345 03/01/2019
TIQUET, ANDRIA F4-3732 1 47.00 4342********0256 024848 03/01/2019
TOLBERT, TERRY F4-3943 1 47.00 4867********6714 081907 03/01/2019
TRAVIS, ALAN F4-2916 1 47.00 4185********4799 061908 03/01/2019
TWETEN, SHANNON F4-3805 1 78.00 4802********4071 002194 03/01/2019
WHITTAKER, KAREN F4-2914 1 56.00 4815********1858 171391 03/01/2019
WILKINSON, JOSHUA F4-3818 1 69.00 5308********1230 289438 03/01/2019
ZANARDI, CHRISTOPHER F4-2523 1 69.00 5463********5913 07276P 03/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.00
7 MasterCard 455.00
37 Visa 2304.00
1 Discover 47.00
0 Other 0.00
     
    2853.00