03/15/2019
06:34:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLE, BLAKE TY-M4099 4 106.09 4744********1509 172451 03/15/2019
AVILA, LILIANA TY-M4144 4 58.46 4744********4091 132259 03/15/2019
BUSSEY, ERIC TY-M3957 4 58.46 5466********1601 30800P 03/15/2019
CAMERON, STEVEN TY-M4017 4 58.46 4342********1968 040768 03/15/2019
CAPLE, MELANIE TY-T7703 4 47.63 4610********4377 042507 03/15/2019
CARPENTER, GREG TY-M4015 4 36.81 5466********7200 31162P 03/15/2019
CHENG, EDAIRE TY-M0901 4 53.04 4003********2519 05759B 03/15/2019
COOPER, VICTORIA TY-T8482 4 440.00 4147********7302 05767C 03/15/2019
FENTRESS, EVAN TY-M3337 4 53.04 4411********9947 062507 03/15/2019
GAURIAR, SHAKTI TY-M3516 4 58.46 5466********1011 05791P 03/15/2019
GILANI, AL TY-M4136 4 47.63 4110********6777 003066 03/15/2019
HARNDEN, JASON TY-JHARNDEN 4 482.82 4744********3939 112456 03/15/2019
HARTSFIELD, GAIL TY-M3877 4 50.46 5424********5240 32149T 03/15/2019
KELLER, ZACH TY-M3499 4 47.63 4121********3520 05848C 03/15/2019
KUO, ALEXANDER TY-M2530 4 47.63 4147********7128 05834I 03/15/2019
MCKEE, VICKI TY-M4238 4 36.87 5117********8093 05878B 03/15/2019
NELSON, WILLIAM CONNOR TY-M4011 4 1080.00 3713*******7019 191035 03/15/2019
NOVAK, PATRICIA TY-D6357 4 58.46 5108********3606 062530 03/15/2019
NYE, KINDRA TY-M3872 4 58.46 4147********8216 05901C 03/15/2019
PALMER, DEANNA TY-M1208 4 74.85 5466********4636 33136P 03/15/2019
ROBINSON, STEVE TY-M3982 4 58.46 3767*******5009 145214 03/15/2019
SLECHTEN, SARA TY-D5924 4 53.04 5424********5387 33247B 03/15/2019
STURKIE, PAUL TY-M3874 4 58.46 5466********3758 33427P 03/15/2019
TANKLEY, STEVE TY-M3477 4 47.63 4229********7698 B67373 03/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 1138.46
9 MasterCard 485.87
13 Visa 1548.52
0 Discover 0.00
0 Other 0.00
     
    3172.85