01/15/2019
06:59:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, ROBERT XN-W102510 2 38.35 4867********5444 045807 01/15/2019
BECK, WENDI XN-W102813 2 33.60 4147********8988 04143D 01/15/2019
BLACKMON, STEVE XN-NL001536 2 165.00 4411********4538 055807 01/15/2019
BOWMAN, CHRIS XN-W102641 2 87.31 4194********9829 177365 01/15/2019
BREHM, ERIC XN-W102290 2 60.43 5175********7970 015681 01/15/2019
BURNS, BRITTANY XN-W102652 2 32.21 4867********5246 065807 01/15/2019
CARMICHAEL, ANDREA XN-W102504 2 33.00 5147********2885 538454 01/15/2019
CLARK, KIRSTY XN-W102719 2 38.96 5175********4861 015462 01/15/2019
COOPER, SUZANNE XN-W102585 2 38.35 4186********3653 011688 01/15/2019
DULL, BETHANY XN-G11284 2 15.00 4430********3466 834842 01/15/2019
DUTAN, JULIA XN-W102519 2 20.00 4867********0526 085807 01/15/2019
EARLY, LLOYD XN-W102995 2 41.96 5523********2874 04294Z 01/15/2019
ECKERT, RYAN XN-W206183 2 25.00 5175********8907 015150 01/15/2019
ELMAN, LORI XN-W102827 2 44.32 4147********5890 04306D 01/15/2019
ERVIN, JAMES XN-W102269 2 60.45 4430********7211 827205 01/15/2019
EVES, BRADEN XN-W102113 2 38.96 5424********3550 13905P 01/15/2019
FERRER, ABEL XN-W102953 2 14.25 4746********6322 121925 01/15/2019
FLAGG, ROBERT XN-11048 2 150.00 5424********8809 633593 01/15/2019
FLAHERTY, TIMOTHY XN-W102988 2 59.32 4411********5820 015807 01/15/2019
FLECHA, CRUCITA XN-W205023 2 38.96 4347********5702 025807 01/15/2019
FOX, ROXY XN-W102195 2 34.32 4867********8965 025807 01/15/2019
GRUNDER, ANDREW XN-G10484 2 34.96 3798*******2003 124263 01/15/2019
HENRY, DEVON XN-W102227 2 28.21 4430********2287 800750 01/15/2019
HILL, VENA XN-W206056 2 60.45 4867********7576 035807 01/15/2019
HOLLOWAY, RICK XN-N00812 2 49.00 4867********0807 015251 01/15/2019
HOPPER, MELISSA XN-W206219 2 16.04 4867********7412 045807 01/15/2019
HOWELL, TINA XN-W102778 2 20.00 4147********5514 04452C 01/15/2019
MCVICKER, ROCIO XN-W206131 2 60.45 5175********8292 015900 01/15/2019
MONIZ, ANGELA XN-W102348 2 49.32 4632********0872 075816 01/15/2019
MOORE, TIM XN-N2781 2 41.96 6011********5826 01562B 01/15/2019
MORRIS, BARRY XN-11057 2 55.05 4427********4996 075807 01/15/2019
NUSBAUM, RYAN XN-RYANN 2 219.00 5480********7708 627517 01/15/2019
O HARA, MARK XN-11049 2 67.50 4411********8685 085807 01/15/2019
ONEIL, TERRY XN-N01821 2 28.21 4888********5409 05371C 01/15/2019
PEARCE, MELISA XN-NL001379 2 55.05 5175********0737 015339 01/15/2019
POWERS, ALEX XN-11054 2 222.00 5526********3179 04593C 01/15/2019
PRICE, YVONNE XN-W102661 2 20.00 4430********4240 827665 01/15/2019
PURPURA, TONY XN-W102220 2 14.25 4147********8474 04612C 01/15/2019
SAMBOIS-SANCHEZ, MAYLIN XN-W206221 2 55.00 5178********4565 04639P 01/15/2019
SANDS, HALEY XN-W102281 2 20.00 5175********1927 015456 01/15/2019
SHAMROSKI, JASON XN-W102414 2 76.56 4867********5243 025807 01/15/2019
SHOWALTER, BRIAN XN-10935 2 55.05 5424********7216 99060P 01/15/2019
WAGNER, MICHAEL PHIL XN-W102556 2 28.21 4430********5036 820609 01/15/2019
WARREN, TERRY XN-W206068 2 17.49 4411********4225 045807 01/15/2019
WEST, BRANDON XN-W102307 2 23.25 4867********8113 045807 01/15/2019
WILLIAMS, QUINCY XN-11413 2 40.00 4867********4328 045807 01/15/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.96
14 MasterCard 1074.86
30 Visa 1274.98
1 Discover 41.96
0 Other 0.00
     
    2426.76