06/17/2019
07:10:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABILIA, HOLLY F4-3876 2 78.00 4366********9139 028404 06/17/2019
BARBOZA, TANIA F4-3908 2 98.00 4366********8178 004934 06/17/2019
BIAGI, MICHAEL F4-3709 2 78.00 4631********0087 094043 06/17/2019
CONNERY, BRIAN F4-3727 2 47.00 4465********7963 017535 06/17/2019
DEKAY, SARAH F4-3656 2 78.00 4147********3283 09137D 06/17/2019
EVANS, BRIAN F4-2898 2 47.00 4024********6829 01241G 06/17/2019
FLANAGAN, AMY F4-686 2 78.00 4037********6367 607135 06/17/2019
GAMBOTTO, GINA F4-3923 2 35.00 4815********4777 125436 06/17/2019
HEERMANCE, ALISON F4-201 2 47.00 4160********3528 065304 06/17/2019
HUSE, BAILEY F4-2844 2 78.00 4160********4117 065304 06/17/2019
MEDINA, STEVEN F4-3797 2 56.00 6011********0815 01706B 06/17/2019
MILLER, BLAKE F4-3860 2 56.00 5538********9887 518153 06/17/2019
MILLER, SHANE F4-3934 2 69.00 4342********7078 002870 06/17/2019
NASH, SHANA F4-3564 2 47.00 4037********4744 607135 06/17/2019
QUIST, BEN F4-3950 2 78.00 4185********9935 065304 06/17/2019
RANKIN, CASSIE F4-3999 2 47.00 5424********6698 92658P 06/17/2019
SMALL, BOYCE F4-3952 2 78.00 4845********4997 565605 06/17/2019
SMITH, RUSSELL F4-3883 2 56.00 4815********6067 145735 06/17/2019
SMITH, TRAIG F4-3824 2 69.00 4672********1447 517586 06/17/2019
UNNINAYAR, TASHA F4-3935 2 47.00 3713*******1025 151508 06/17/2019
VADEN, JENELL F4-3885 2 78.00 5175********4948 135131 06/17/2019
VERLEY, LARRY F4-3761 2 78.00 4602********7427 045304 06/17/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.00
3 MasterCard 181.00
17 Visa 1139.00
1 Discover 56.00
0 Other 0.00
     
    1423.00