11/15/2019
06:35:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABILIA, HOLLY F4-3876 2 78.00 4366********9139 019430 11/15/2019
ANDERSON, NIALL F4-4025 2 49.00 6011********4816 01534R 11/15/2019
BARBOZA, TANIA F4-3908 2 118.00 4366********7883 026040 11/15/2019
BIAGI, MICHAEL F4-3709 2 78.00 4631********0087 767062 11/15/2019
BUSHNELL, ANTONE F4-4049 2 78.00 5135********7200 227463 11/15/2019
CHESTNUT, TAMI F4-4019 2 56.00 5308********1477 224242 11/15/2019
COX, LORI F4-4028 2 56.00 4160********8169 062245 11/15/2019
DE LA TORRE, FRANCIS F4-4075 2 88.00 4815********0957 182220 11/15/2019
DUBOIS, RITA JODIE F4-4085 2 56.00 4366********3937 021081 11/15/2019
EUSTIS SMITH, JOHN F4-4002 2 88.00 4147********6607 04174C 11/15/2019
FLANAGAN, AMY F4-686 2 78.00 4037********6367 605122 11/15/2019
GAMBOTTO, GINA F4-3923 2 35.00 4815********4777 182226 11/15/2019
HEERMANCE, ALISON F4-201 2 47.00 4160********3528 062245 11/15/2019
HUSE, BAILEY F4-2844 2 78.00 4160********4117 062245 11/15/2019
MAIER, SHAWN F4-4036 2 78.00 4135********3858 192025 11/15/2019
MEDINA, STEVEN F4-3797 2 56.00 6011********0815 01585B 11/15/2019
MYERS, CANDY F4-4074 2 49.00 4342********0972 048950 11/15/2019
NASH, SHANA F4-3564 2 47.00 4037********4744 605122 11/15/2019
RANKIN, CASSIE F4-3999 2 103.00 5424********6698 83565P 11/15/2019
SMALL, BOYCE F4-3952 2 78.00 4845********4997 393743 11/15/2019
SMITH, TRAIG F4-3824 2 69.00 4342********3509 037104 11/15/2019
VADEN, JENELL F4-3885 2 78.00 5175********4948 162028 11/15/2019
VERLEY, LARRY F4-3761 2 78.00 4602********7427 042245 11/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 315.00
17 Visa 1199.00
2 Discover 105.00
0 Other 0.00
     
    1619.00