10/15/2019
08:06:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLE, BLAKE TY-M4099 4 10.00 4744********1509 113831 10/15/2019
BRANTS, LAUREN TY-T8836 4 58.46 3767*******3002 145946 10/15/2019
CHENG, EDAIRE TY-M0901 4 53.04 4003********2519 00311B 10/15/2019
CIES, KRISTI TY-M4014 4 47.63 4411********3302 033308 10/15/2019
HARNDEN, JASON TY-JHARNDEN 4 599.74 4744********3876 173937 10/15/2019
HARTSFIELD, GAIL TY-M3877 4 50.46 5424********5240 86215T 10/15/2019
HERNANDEZ, ARTHUR TY-M4758 4 47.63 4246********8976 00385G 10/15/2019
KELLER, ZACH TY-M3499 4 47.63 4121********3520 00390C 10/15/2019
KUO, ALEXANDER TY-M2530 4 47.63 4147********7128 00406I 10/15/2019
MARTINEZ, MIGUEL TY-M4012 4 358.46 5207********3545 681002 10/15/2019
MELONI, WITT TY-M4363 4 58.46 4147********3845 00436D 10/15/2019
NOVAK, PATRICIA TY-D6357 4 5.00 3727*******5051 503279 10/15/2019
NYE, KINDRA TY-M3872 4 58.46 4147********8216 00464C 10/15/2019
PALMER, DEANNA TY-M1208 4 74.85 5466********4636 87869P 10/15/2019
PHILLIPS, MOLLY TY-M4342 4 58.46 4400********7153 07200A 10/15/2019
STEEN, WILLIAM TY-P2197 4 5.40 3767*******3008 152944 10/15/2019
STURKIE, PAUL TY-M4769 4 58.46 5466********3758 88758P 10/15/2019
TANKLEY, STEVE TY-M3477 4 47.63 4229********7698 B78193 10/15/2019
TORRES, DANIEL TY-M4741 4 58.46 4465********5475 015816 10/15/2019
VOLPITTO, SCOTT TY-M4357 4 58.46 4400********8365 07795A 10/15/2019
WALTEROS, JOSHUA TY-M3985 4 58.46 4147********3314 00590I 10/15/2019
WARREN, MEGHAN TY-M4400 4 58.46 6011********9536 01564R 10/15/2019
WILSON, HUNTER TY-M4776 4 58.46 4342********6350 003201 10/15/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 68.86
4 MasterCard 542.23
15 Visa 1310.15
1 Discover 58.46
0 Other 0.00
     
    1979.70