05/02/2019
05:38:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASALI, MAAN TY-M4792 1 58.46 3767*******3001 119216 05/01/2019
BARFIELD, TODD TY-M4799 1 47.63 4610********5413 081414 05/01/2019
BARTH, ALIX TY-ABARTH 1 450.00 4246********5195 02867G 05/01/2019
BLAKE, MARK TY-M3979 1 58.46 4610********0358 091414 05/01/2019
BOLDMAN, LAURA TY-M3831 1 58.46 4342********8514 072764 05/01/2019
BRUNE, LANDON TY-M4145 1 58.46 4266********0556 02910B 05/01/2019
BYERS, NANCY TY-M3817 1 53.04 4411********2782 001414 05/01/2019
CARROL, RYAN TY-M3031 1 95.26 3717*******2009 141899 05/01/2019
CASAREZ, BRANDON TY-D6279 1 58.46 4147********1638 02953C 05/01/2019
CLARKSON, NATALIE TY-M2949 1 104.68 4147********7642 02955I 05/01/2019
COUGHLIN, PETER TY-M4313 1 47.63 3723*******2004 127057 05/01/2019
CRAVEN, WILLIAM TY-D5380 1 53.04 6011********1300 00165R 05/01/2019
DAVIS, REBECCA TY-M3963 1 58.46 4900********6832 021414 05/01/2019
DENARDO, ANTONIA TY-M3811 1 53.04 5466********1459 90297P 05/01/2019
DICKERSON, JOHN TY-M2293 1 47.63 5424********7157 90478P 05/01/2019
FAJARDO, GABRIELA TY-M4786 1 58.46 4744********0685 151241 05/01/2019
GIBSON, WES TY-M4084 1 58.46 4631********9020 814168 05/01/2019
GOTTFRIED, SALMA TY-M3972 1 58.46 3767*******2006 180494 05/01/2019
GRINNAN, STEPHEN TY-M4249 1 58.46 4147********2359 03064D 05/01/2019
GUAJARDO, JOSEPH TY-M4160 1 58.46 5466********2055 93328P 05/01/2019
HALPERIN, JAMES TY-M2353 1 132.07 4839********1777 03091D 05/01/2019
HARNDEN, JASON TY-JHARNDEN 1 429.77 4744********7557 121040 05/01/2019
JARVIS, BENJAMIN TY-M4093 1 47.63 4147********2268 03140C 05/01/2019
KARUNATILEKA, MUDITHA TY-M4199 1 58.46 4427********3575 071414 05/01/2019
LACHER, KIMBERLY TY-M3895 1 47.63 3715*******4005 123681 05/01/2019
LEU, JORDAN TY-M3991 1 58.46 3797*******3007 167907 05/01/2019
LIPPITT, ALICE TY-M2233 1 42.22 4744********9478 161947 05/01/2019
MOELLER, CARIN TY-M4316 1 58.46 5275********8749 181049 05/01/2019
O CONNOR, BRENDAN TY-M3409 1 47.63 3744*******5112 888725 05/01/2019
PARKER, CHRIS TY-M4784 1 58.46 4110********5485 018886 05/01/2019
PARNELL, JENNIFER TY-M3161 1 47.63 3725*******3001 142020 05/01/2019
POWERS, ANGELA TY-M3546 1 53.04 3797*******1003 140779 05/01/2019
POWERS, DOUGLAS TY-M3814 1 53.04 4388********0909 001157 05/01/2019
SAGER, ROD TY-M2266 1 47.63 3713*******9009 131188 05/01/2019
SAPIO, RICK TY-M2338 1 95.26 3727*******1000 102742 05/01/2019
SMITH, KELCEY TY-M4062 1 58.46 4599********3367 H37363 05/01/2019
SPAFFORD, CHRIS TY-M4127 1 58.46 3792*******1007 103965 05/01/2019
STAGEN, RANDALL TY-M2269 1 47.63 5466********2495 03850P 05/01/2019
TOMAS, MICHAEL TY-M3812 1 53.04 4229********6376 B36814 05/01/2019
WANG, ROBERT TY-M3973 1 58.46 3767*******4001 126900 05/01/2019
WOOD, MARK TY-M3976 1 58.46 3712*******1007 140640 05/01/2019
             
             
             
Totals
Count Card Type Total
     
14 American Express 832.47
5 MasterCard 265.22
21 Visa 2056.18
1 Discover 53.04
0 Other 0.00
     
    3206.91