01/01/2019
08:27:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA, JOHN T9-200125 1 25.00 3795*******1005 117559 01/01/2019
ANTOINE, NIAKIEA T9-200126 1 30.00 5594********2154 324953 01/01/2019
ASHER, TREY T9-200189 1 25.00 6011********0876 00172B 01/01/2019
BON ANTZ, CODY T9-400042 1 25.00 5594********6782 309846 01/01/2019
BOWLES, GREG T9-108365 1 25.00 5142********9331 D8C4F6 01/01/2019
BRADLEY, SEAN T9-200160 1 30.00 4737********3548 073110 01/01/2019
BRECKLEY, DUSTYN T9-123 1 25.00 4668********7625 085847 01/01/2019
COTHEN, JOSH T9-400060 1 25.00 5594********5080 309851 01/01/2019
CUEVAS, BRADLEY T9-400069 1 25.00 5594********5284 325120 01/01/2019
DIEZ, CASEY T9-400045 1 25.00 5594********1842 311371 01/01/2019
GARCIA, JOSH T9-400140 1 40.00 4378********2718 011373 01/01/2019
GRIFFIN, STEVEN T9-400043 1 20.00 4737********1850 090580 01/01/2019
GUITREAU, MICHAEL T9-400089 1 20.00 4081********7494 085847 01/01/2019
HODA, SHIREL T9-106603 1 25.00 5538********9674 839664 01/01/2019
HUBBARD, JORDAN T9-200101 1 100.00 4802********5482 085847 01/01/2019
HUNTER, ROBERT T9-106550 1 25.00 4037********9988 701085 01/01/2019
JORDAN, SHANE T9-200115 1 20.00 5594********7422 325136 01/01/2019
LANG, LAWRENCE T9-200123 1 55.00 6011********5411 00174R 01/01/2019
LEE, JOSEPH T9-200262 1 30.00 4802********0660 054428 01/01/2019
LEWIS, LARONNE T9-107588 1 30.00 4737********9476 035050 01/01/2019
MALLEY, JENNIFER T9-108430 1 30.00 4147********4824 05444D 01/01/2019
NICAUD, LOUIS T9-400047 1 30.00 5332********3589 Q99IKL 01/01/2019
PACE, PHILLIP T9-106165 1 30.00 4668********5452 085848 01/01/2019
PATTON, JODI T9-200177 1 30.00 4000********4296 429626 01/01/2019
POWELL, BILLY T9-107554 1 45.00 4802********0788 085848 01/01/2019
POWELL, MATT T9-106532 1 30.00 4802********8882 085848 01/01/2019
POWELL, RICHARD T9-200427 1 25.00 5594********5680 326426 01/01/2019
RIDLER, JULIA T9-400029 1 25.00 4668********9908 085848 01/01/2019
RIEUX, SHARMAINE T9-200111 1 30.00 5594********9191 326430 01/01/2019
SEITZ, PEYTON T9-400063 1 25.00 4668********3346 085848 01/01/2019
SHOULTZ, RUSSELL T9-200034 1 45.00 4355********0602 103150 01/01/2019
SPANN, ELIZA T9-108630 1 25.00 4270********0761 001595 01/01/2019
SUTHERLIN, CONNOR T9-200489 1 25.00 4355********7509 104095 01/01/2019
TATE, SALEM T9-200113 1 25.00 6011********7724 00179R 01/01/2019
TODD, PHYLLIS T9-200644 1 25.00 5594********1651 326436 01/01/2019
TURFITT, TOMMY T9-200673 1 25.00 4668********9474 085848 01/01/2019
VICKNAIR, MERVIN T9-200169 1 25.00 5424********6846 18134Y 01/01/2019
VOGEL, TREVA T9-400039 1 30.00 4739********4669 001626 01/01/2019
WILLIAMS, STEPHANIE T9-400033 1 45.00 4355********5003 104121 01/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
13 MasterCard 335.00
22 Visa 730.00
3 Discover 105.00
0 Other 0.00
     
    1195.00