05/01/2019
11:18:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUSAIDI, CHRISTINE F4-3750 1 56.00 5308********0095 167393 05/01/2019
ADAMS, GREG F4-3790 1 47.00 4266********3890 02147B 05/01/2019
AIROLA, JILLIAN F4-3843 1 47.00 4815********0491 122774 05/01/2019
BELTRAN, CHRISTIAN F4-2760 1 56.00 4815********0907 122478 05/01/2019
BERRY, JENNIFER F4-2466 1 47.00 4400********5441 01493C 05/01/2019
BOREAN, SEAN F4-2162 1 69.00 4815********7497 122470 05/01/2019
BROWN, AIMEE F4-1899 1 118.00 4270********0465 001757 05/01/2019
BURROWS, CHARLES F4-3902 1 47.00 4400********8392 03816C 05/01/2019
CORLEY, RAMIE BUDDY F4-862 1 47.00 4160********7287 002735 05/01/2019
EADS, MELISSA F4-3851 1 47.00 4366********5464 004089 05/01/2019
EDWARDS, JIM F4-3852 1 69.00 4342********3430 083681 05/01/2019
ELLIOTT, MARITA F4-3879 1 40.00 4342********8774 055341 05/01/2019
FAIRMAN, JOAN F4-3751 1 47.00 6011********2021 00190B 05/01/2019
FRENCH, MICHAEL F4-3762 1 56.00 4802********8011 023015 05/01/2019
GARRISON, SONYA F4-3668 1 47.00 4003********2478 02343D 05/01/2019
HATCHER, SEWELL F4-3910 1 47.00 4160********3551 002744 05/01/2019
JONES, SHAWN F4-3931 1 78.00 4147********8748 02366D 05/01/2019
KAPLAN, SARAH F4-2912 1 78.00 4342********6920 071178 05/01/2019
KLERK, KRISTOPHER F4-3865 1 69.00 3700*******7417 169001 05/01/2019
LARSON, JUTTA F4-101 1 89.00 5538********2015 530382 05/01/2019
LOWELL, RICHARD F4-3940 1 78.00 4179********1470 011072 05/01/2019
MANDELL, PARKER F4-2976 1 70.00 4342********9026 069494 05/01/2019
MCHARDY, JOSEPH F4-1948 1 56.00 4833********2710 072711 05/01/2019
MOORE, STEVEN F4-2706 1 78.00 4147********2308 02372C 05/01/2019
MUELLER, CATHY F4-3917 1 47.00 4147********3011 011072 05/01/2019
RIZZO, BROCK F4-2191A 1 56.00 4160********2293 002743 05/01/2019
RYAN, JESSICA F4-3915 1 69.00 4160********4847 002749 05/01/2019
SANTOS, SHARON F4-3757 1 118.00 4366********0880 022235 05/01/2019
SEGARRA, SIRA F4-3914 1 47.00 4342********1114 022365 05/01/2019
SMITH, SHERRI F4-3946 1 47.00 3700*******0162 687001 05/01/2019
SOLIS, HUBER F4-3912 1 47.00 4160********7261 002747 05/01/2019
SWEENEY, MARK F4-3763 1 98.00 4185********3812 002748 05/01/2019
TARAP, JENNIFER F4-1638 1 78.00 4366********4856 027163 05/01/2019
TARAP, OLIVER F4-1639 1 78.00 4366********3980 028521 05/01/2019
TOLBERT, TERRY F4-3943 1 47.00 4867********6714 002711 05/01/2019
TRAVIS, ALAN F4-2916 1 47.00 4185********4799 002749 05/01/2019
WHITTAKER, KAREN F4-2914 1 56.00 4815********1858 172378 05/01/2019
WILKINSON, JOSHUA F4-3818 1 69.00 5308********1230 167405 05/01/2019
ZANARDI, CHRISTOPHER F4-2523 1 69.00 5463********5913 02532P 05/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 116.00
4 MasterCard 283.00
32 Visa 2010.00
1 Discover 47.00
0 Other 0.00
     
    2456.00