10/07/2019
08:11:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIRHART, JORDAN TY-M4756 2 58.46 4400********6179 01727B 10/07/2019
ALDOUS, STEVE TY-M2927 2 53.04 4229********1120 03394C 10/07/2019
BEAM, MELISSA TY-M3990 2 53.04 4631********9531 291104 10/07/2019
BULLINS, COURTNEY TY-D5131 2 53.04 4298********3641 771110 10/07/2019
CALDER, JESSICA TY-M4175 2 58.46 4388********1738 03496D 10/07/2019
CAPSHAW, RICHARD TY-M4395 2 53.04 5466********3377 33378P 10/07/2019
CHAPMAN, NOAH TY-M4057 2 42.22 4266********9196 03512C 10/07/2019
CLOSSON, AARON TY-M4794 2 53.04 4610********2078 010409 10/07/2019
FLORES, MICHAEL TY-M4016 2 89.85 4411********8824 010409 10/07/2019
FOX, WENDY TY-M3865 2 58.46 5466********8103 34379P 10/07/2019
FREDDE, JENNA TY-M3600 2 42.22 4147********6352 03578C 10/07/2019
FULLINGTON, ROGER TY-M2066 2 47.63 3717*******6004 105366 10/07/2019
GEORGE, JACKIE TY-M1505 2 89.84 3767*******5007 161748 10/07/2019
GROOS, ALEXANDRA TY-M4369 2 58.46 4610********6884 030409 10/07/2019
IGLESIAS, LUIS CARLOS TY-M4095 2 53.04 4147********3843 03623C 10/07/2019
JULIUS, CHRISTOPHER TY-M4358 2 58.46 4400********3417 04302D 10/07/2019
KREMER, JEFF TY-M3236 2 74.69 5466********1147 35644Z 10/07/2019
LESTER, ANDREW TY-D6397 2 59.54 5424********3217 36144T 10/07/2019
LINBURG, MEGAN TY-M4069 2 58.46 4266********0090 03665C 10/07/2019
NWISIENYI, JOHN TY-M4019 2 1600.00 4342********2770 022765 10/07/2019
RHODES, MOLLY TY-M4308 2 58.46 4052********9192 471523 10/07/2019
RILEY, JAMES TY-M3615 2 47.63 5466********7114 36853P 10/07/2019
ROGERS, RICHARD TY-M3656 2 42.22 5254********6405 37382Z 10/07/2019
SAUNDERS, KYLE TY-M4765 2 58.46 5466********7248 37340P 10/07/2019
SEPKOWITZ, JOSH TY-T8959 2 58.46 4900********2804 080409 10/07/2019
TOASTON, TANISHA TY-M3713 2 47.63 4552********2723 H85278 10/07/2019
UNDERWOOD, LISA TY-M4755 2 100.67 4147********1365 007316 10/07/2019
WINSLETT, BRANSON TY-M3326 2 47.63 4147********3086 03797C 10/07/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 137.47
7 MasterCard 394.04
19 Visa 2644.64
0 Discover 0.00
0 Other 0.00
     
    3176.15