03/15/2019

06:14:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILIA, HOLLY	F4-3876	2	78.00	4366********9139	010056	03/15/2019
BARBOZA, TANIA	F4-3908	2	98.00	4366********8178	000310	03/15/2019
BIAGI, MICHAEL	F4-3709	2	78.00	4631********0087	746727	03/15/2019
DEKAY, SARAH	F4-3656	2	78.00	4147********3283	06838D	03/15/2019
EVANS, BRIAN	F4-2898	2	47.00	4024********6829	00491G	03/15/2019
FLANAGAN, AMY	F4-686	2	78.00	4037********6367	505125	03/15/2019
GAMBOTTO, GINA	F4-3923	2	35.00	4815********4777	105728	03/15/2019
HEERMANCE, ALISON	F4-201	2	47.00	4160********3528	055228	03/15/2019
MEDINA, GEORGE	F4-3791	2	56.00	4342********0825	076857	03/15/2019
MEDINA, STEVEN	F4-3797	2	56.00	6011********0815	01556B	03/15/2019
MILLER, BLAKE	F4-3860	2	78.00	5538********9887	569414	03/15/2019
MILLER, SHANE	F4-3934	2	69.00	4342********7078	080800	03/15/2019
NASH, SHANA	F4-3564	2	47.00	4037********3190	505125	03/15/2019
QUIST, BEN	F4-3950	2	47.00	4185********9935	055228	03/15/2019
SMALL, BOYCE	F4-3952	2	78.00	4845********4997	333900	03/15/2019
SMITH, RUSSELL	F4-3883	2	56.00	4815********6067	105821	03/15/2019
SMITH, TRAIG	F4-3824	2	69.00	4672********1447	513923	03/15/2019
SOLDATI, BRIAN	F4-3727B	2	78.00	4147********2013	06844D	03/15/2019
UNNINAYAR, TASHA	F4-3935	2	47.00	5538********6218	569415	03/15/2019
VADEN, JENELL	F4-3885	2	47.00	5175********4948	185327	03/15/2019
WHITE, GINGER	F4-3583	2	78.00	5311********4943	001599	03/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	250.00
16	Visa	1039.00
1	Discover	56.00
0	Other	0.00
		1345.00