06/17/2019
07:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLE, BLAKE TY-M4099 4 69.29 4744********1509 172897 06/17/2019
BUSSEY, ERIC TY-M3957 4 58.46 5466********1601 42275P 06/17/2019
CAPLE, MELANIE TY-T7703 4 47.63 4610********4377 012908 06/17/2019
CARPENTER, GREG TY-M4015 4 36.81 5466********7200 42164P 06/17/2019
CHENG, EDAIRE TY-M0901 4 53.04 4003********2519 08555B 06/17/2019
COOPER, VICTORIA TY-T8482 4 580.00 4147********7302 08585C 06/17/2019
DOWLAND, MIKE TY-M4778 4 58.46 5147********4923 155309 06/17/2019
GAURIAR, SHAKTI TY-M3516 4 58.46 5466********1011 08610P 06/17/2019
GERVASI, RAY TY-M4027 4 959.00 3715*******1011 149131 06/17/2019
GILANI, AL TY-M4136 4 47.63 4110********6777 029978 06/17/2019
HARTSFIELD, GAIL TY-M3877 4 50.46 5424********5240 44402T 06/17/2019
KELLER, ZACH TY-M3499 4 47.63 4121********3520 08679C 06/17/2019
KUO, ALEXANDER TY-M2530 4 47.63 4147********7128 08688I 06/17/2019
LEBRUN, AMANDA TY-M4304 4 58.46 4480********6760 912620 06/17/2019
NYE, KINDRA TY-M3872 4 58.46 4147********8216 08748C 06/17/2019
PALMER, DEANNA TY-M1208 4 74.85 5466********4636 46056P 06/17/2019
ROBINSON, STEVE TY-M3982 4 58.46 3767*******5009 108133 06/17/2019
SLECHTEN, SARA TY-D5924 4 53.04 5424********5387 46306B 06/17/2019
STURKIE, PAUL TY-M4769 4 58.46 5466********3758 46890P 06/17/2019
TANKLEY, STEVE TY-M3477 4 47.63 4229********7698 B77842 06/17/2019
WALTEROS, JOSHUA TY-M3985 4 58.46 4147********3314 00037I 06/17/2019
WILSON, HUNTER TY-M4776 4 58.46 4342********6350 039045 06/17/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 1017.46
8 MasterCard 449.00
12 Visa 1174.32
0 Discover 0.00
0 Other 0.00
     
    2640.78