02/15/2019
05:34:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANS, STEPHEN T9-400113 2 25.00 4355********3373 110141 02/15/2019
BERMOND, DALTON T9-200024 2 25.00 4081********9130 061931 02/15/2019
CARVER, ZACH T9-200121 2 30.00 6011********2833 01541R 02/15/2019
COCHRAN, JESSICA T9-400011 2 45.00 4355********5009 110121 02/15/2019
CONNELL, MATTHEW T9-400138 2 20.00 4355********1780 111059 02/15/2019
DARBY, BRUCE T9-200361 2 30.00 4128********7548 20894C 02/15/2019
DEDEAUX, DANITA T9-400050 2 30.00 4015********7137 806173 02/15/2019
DOMINGUEZ, JAMIE T9-17 2 20.00 5594********6794 132302 02/15/2019
DUNIGAN, LEANN T9-400233 2 20.00 5178********5538 07963P 02/15/2019
EDMONSON, CORY T9-200438 2 30.00 4378********3351 032306 02/15/2019
EDMONSON, ZACHARY T9-400207 2 55.00 4378********0678 016494 02/15/2019
FEARRINGTON, DEVIN T9-400172 2 25.00 4355********8741 111088 02/15/2019
GORUM, IAN T9-400097 2 25.00 4100********0137 07960B 02/15/2019
JOHNSON, KYLE T9-200143 2 25.00 4355********0150 111119 02/15/2019
JOHNSON, PEGI T9-106089 2 25.00 4463********1355 505191 02/15/2019
JUNG, CHUCK T9-200268 2 30.00 4081********5849 061932 02/15/2019
KAHAM, FATHER PAUL T9-105836 2 25.00 3772*******3005 111767 02/15/2019
KIFFE, ASHLEY T9-400083 2 30.00 5424********7057 42859B 02/15/2019
KLEPPNER, TIM T9-400229 2 45.00 4270********6923 015003 02/15/2019
LADNER, MYLES T9-200142 2 30.00 5594********8694 116506 02/15/2019
LYONS, DANIELS T9-400077 2 20.00 4000********9153 721622 02/15/2019
MAY, STELLA T9-200384 2 25.00 4147********9614 06085D 02/15/2019
MCQUEEN, CALEB T9-400079 2 20.00 5594********8690 116502 02/15/2019
MOSELEY, TIM T9-200233 2 30.00 4015********8508 806174 02/15/2019
MURPHREE, THOMAS T9-106616 2 30.00 5466********1160 07969Z 02/15/2019
MURPHREE, THOMAS T9-200012 2 65.00 4552********5764 H58507 02/15/2019
OGWIN, BENJAMIN T9-200375 2 45.00 5594********8033 116676 02/15/2019
OHARA, CANDICE T9-400181 2 25.00 4342********9319 021075 02/15/2019
OLVERA, MARTIN T9-400073 2 38.00 4355********1430 111130 02/15/2019
REESE, LEIGH T9-200139 2 25.00 5594********2055 132319 02/15/2019
STINSON, DESTINY T9-400084 2 15.00 4355********7319 111134 02/15/2019
TAYLOR, MARILENE T9-108592 2 55.00 3737*******3011 179130 02/15/2019
WANNAGE, EDWARD T9-200580 2 45.00 5178********1725 07975Z 02/15/2019
WATERMAN, JOSEPH T9-400119 2 25.00 5594********3486 126949 02/15/2019
WATSON, MICHAEL T9-200613 2 30.00 5594********0775 117221 02/15/2019
ZERINGUE, BRANDON T9-200379 2 20.00 5594********4687 117225 02/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 80.00
12 MasterCard 340.00
21 Visa 653.00
1 Discover 30.00
0 Other 0.00
     
    1103.00