06/03/2019
09:30:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASALI, MAAN TY-M4792 1 58.46 3767*******3001 129264 06/03/2019
BARFIELD, TODD TY-M4799 1 47.63 4610********5413 004009 06/03/2019
BARTH, ALIX TY-ABARTH 1 450.00 4246********5195 00925G 06/03/2019
BLAKE, MARK TY-M3979 1 58.46 4610********0358 004009 06/03/2019
BOLDMAN, LAURA TY-M3831 1 58.46 4342********8514 008103 06/03/2019
BYERS, NANCY TY-M3817 1 53.04 4411********2782 024009 06/03/2019
CASAREZ, BRANDON TY-D6279 1 58.46 4147********1638 00968C 06/03/2019
CLARKSON, NATALIE TY-M2949 1 104.68 4147********7642 00975I 06/03/2019
COUGHLIN, PETER TY-M4313 1 47.63 3723*******2004 146408 06/03/2019
CRAVEN, WILLIAM TY-D5380 1 53.04 6011********1300 00323R 06/03/2019
DENARDO, ANTONIA TY-M3811 1 53.04 5466********1459 21170P 06/03/2019
DICKERSON, JOHN TY-M2293 1 47.63 5424********7157 23324P 06/03/2019
FAJARDO, GABRIELA TY-M4786 1 58.46 4744********0685 154009 06/03/2019
FISHMAN, KIMBERLY TY-M4332 1 54.00 5321********0886 01225P 06/03/2019
GIBSON, WES TY-M4084 1 58.46 4631********9020 558419 06/03/2019
GOTTFRIED, SALMA TY-M3972 1 58.46 3767*******2006 100020 06/03/2019
GRINNAN, STEPHEN TY-M4249 1 58.46 4147********2359 01131D 06/03/2019
GUAJARDO, JOSEPH TY-M4160 1 58.46 5466********2055 24381P 06/03/2019
HALPERIN, JAMES TY-M2353 1 132.07 4839********1777 01171D 06/03/2019
HARNDEN, JASON TY-JHARNDEN 1 435.19 4744********7557 174302 06/03/2019
JARVIS, BENJAMIN TY-M4093 1 47.63 4147********2268 01180C 06/03/2019
KARUNATILEKA, MUDITHA TY-M4199 1 58.46 4427********3575 004009 06/03/2019
LEU, JORDAN TY-M3991 1 58.46 3797*******3007 167814 06/03/2019
LI, FOREST TY-FORESTLI 1 458.46 5466********0287 27119P 06/03/2019
LIPPITT, ALICE TY-M2233 1 42.22 4744********9478 134007 06/03/2019
MOELLER, CARIN TY-M4316 1 58.46 5108********9521 084043 06/03/2019
O CONNOR, BRENDAN TY-M3409 1 47.63 3744*******5112 623177 06/03/2019
PARKER, CHRIS TY-M4784 1 58.46 4110********8636 077128 06/03/2019
PARNELL, JENNIFER TY-M3161 1 47.63 3725*******3001 126524 06/03/2019
POWERS, ANGELA TY-M3546 1 53.04 3797*******1003 161531 06/03/2019
POWERS, DOUGLAS TY-M3814 1 53.04 4388********0909 003827 06/03/2019
SAGER, ROD TY-M2266 1 47.63 3713*******9009 180513 06/03/2019
SAPIO, RICK TY-M2338 1 95.26 3727*******1000 127734 06/03/2019
SMITH, KELCEY TY-M4062 1 58.46 4599********3367 H89966 06/03/2019
SPAFFORD, CHRIS TY-M4127 1 58.46 3792*******1007 105497 06/03/2019
STAGEN, RANDALL TY-M2269 1 47.63 5466********2495 31039P 06/03/2019
TOMAS, MICHAEL TY-M3812 1 53.04 4229********6376 B89417 06/03/2019
WANG, ROBERT TY-M3973 1 58.46 3767*******4001 171756 06/03/2019
WOOD, MARK TY-M3976 1 58.46 3712*******1007 126335 06/03/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 689.58
7 MasterCard 777.68
19 Visa 1944.68
1 Discover 53.04
0 Other 0.00
     
    3464.98