08/05/2019
09:45:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDOUS, STEVE TY-M2927 2 53.04 4229********1120 08161C 08/05/2019
CALDER, JESSICA TY-M4175 2 58.46 4388********1738 08172D 08/05/2019
CAPSHAW, RICHARD TY-M3951 2 53.04 5466********3377 28082P 08/05/2019
CHAPMAN, NOAH TY-M4057 2 42.22 4266********9196 08220C 08/05/2019
CLOSSON, AARON TY-M4794 2 53.04 4610********2078 072608 08/05/2019
ENCERRADO, FRANCISCO TY-M4096 2 53.04 4266********3534 08230A 08/05/2019
FLORES, MICHAEL TY-M4016 2 89.85 4411********8824 082608 08/05/2019
FOX, WENDY TY-M3865 2 58.46 5466********8103 29514P 08/05/2019
FRANKLIN, ADAM TY-D4160 2 53.04 4147********2049 08272I 08/05/2019
FULLINGTON, ROGER TY-M2066 2 47.63 3717*******6004 160922 08/05/2019
GEORGE, JACKIE TY-M1505 2 89.84 3767*******4000 198958 08/05/2019
GROOS, ALEXANDRA TY-M4369 2 58.46 4610********6884 002608 08/05/2019
IGLESIAS, LUIS CARLOS TY-M4095 2 53.04 4147********3843 08322C 08/05/2019
JACOBS, TEFFY TY-M4367 2 106.09 4427********3575 012608 08/05/2019
JANNUSCH, SARAH TY-M4370 2 47.63 4436********3016 062143 08/05/2019
JULIUS, CHRISTOPHER TY-M4358 2 58.46 4400********1016 04863D 08/05/2019
KREMER, JEFF TY-M3236 2 74.69 5466********1147 31168Z 08/05/2019
LESTER, ANDREW TY-D6397 2 59.54 5424********3217 31349T 08/05/2019
LINBURG, MEGAN TY-M4069 2 58.46 4266********2749 08394C 08/05/2019
PITTS, MAT TY-MPITTS 2 116.92 4610********8759 042608 08/05/2019
POYNTER, AUSTIN TY-M4075 2 47.63 4147********3081 08444D 08/05/2019
RILEY, JAMES TY-M3615 2 47.63 5466********7114 32058P 08/05/2019
ROGERS, RICHARD TY-M3656 2 42.22 5410********6714 32280P 08/05/2019
SAUNDERS, KYLE TY-M4765 2 58.46 5466********7248 32364P 08/05/2019
SEPKOWITZ, JOSH TY-T8959 2 58.46 4900********2804 062608 08/05/2019
SMITH, LESTER TY-M4138 2 42.22 3725*******2625 705062 08/05/2019
TOASTON, TANISHA TY-M3713 2 47.63 4552********2723 H77436 08/05/2019
UNDERWOOD, LISA TY-M3625 2 53.04 4147********1365 005405 08/05/2019
WINSLETT, BRANSON TY-M3326 2 47.63 4147********3086 08527C 08/05/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 179.69
7 MasterCard 394.04
19 Visa 1156.14
0 Discover 0.00
0 Other 0.00
     
    1729.87