02/15/2019
06:07:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLE, BLAKE TY-M4099 4 106.09 4744********1509 175135 02/15/2019
AVILA, LILIANA TY-M4144 4 58.46 4744********4091 115334 02/15/2019
BUSSEY, ERIC TY-M3957 4 58.46 5466********1601 20798P 02/15/2019
CAMERON, STEVEN TY-M4017 4 58.46 4342********1968 021078 02/15/2019
CAPLE, MELANIE TY-T7703 4 47.63 4610********4377 005306 02/15/2019
CARPENTER, GREG TY-M4015 4 36.81 5466********7200 21104P 02/15/2019
CHENG, EDAIRE TY-M0901 4 53.04 4003********2519 00544B 02/15/2019
COOPER, VICTORIA TY-T8482 4 440.00 4147********7302 00566C 02/15/2019
FENTRESS, EVAN TY-M3337 4 53.04 4411********9947 025306 02/15/2019
GAURIAR, SHAKTI TY-M3516 4 58.46 5466********1011 00587P 02/15/2019
GILANI, AL TY-M4136 4 47.63 4110********6777 005033 02/15/2019
HARNDEN, JASON TY-3674 4 106.09 4744********3939 165637 02/15/2019
HARTSFIELD, GAIL TY-M3877 4 50.46 5424********5240 21590T 02/15/2019
KELLER, ZACH TY-M3499 4 47.63 4121********3520 00646C 02/15/2019
KUO, ALEXANDER TY-M2530 4 47.63 4147********7128 00659I 02/15/2019
LOWE, TAREN TY-M3908 4 84.44 4147********5468 00656C 02/15/2019
MCKEE, VICKI TY-M4238 4 36.87 5117********8093 00683B 02/15/2019
NELSON, WILLIAM CONNOR TY-M4011 4 1080.00 3713*******7019 115844 02/15/2019
NYE, KINDRA TY-M3872 4 58.46 4147********8216 00716C 02/15/2019
PALMER, DEANNA TY-M1208 4 74.85 5466********4636 22272P 02/15/2019
RIVERA, MAYRA TY-M3836 4 53.04 4147********5153 00743C 02/15/2019
ROBINSON, STEVE TY-M3982 4 58.46 3767*******5009 184640 02/15/2019
SLECHTEN, SARA TY-D5924 4 53.04 5424********5387 22341B 02/15/2019
STURKIE, PAUL TY-M3874 4 58.46 5466********3758 22522P 02/15/2019
TANKLEY, STEVE TY-M3477 4 47.63 4229********7698 B60241 02/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 1138.46
8 MasterCard 427.41
15 Visa 1309.27
0 Discover 0.00
0 Other 0.00
     
    2875.14