04/15/2019
06:29:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECK, WENDI XN-W102813 2 37.39 4147********8988 04799D 04/15/2019
BOWMAN, CHRIS XN-W102641 2 87.31 4194********9829 479993 04/15/2019
BREHM, ERIC XN-W102290 2 60.43 5175********7970 015091 04/15/2019
BURNS, BRITTANY XN-W206323 2 32.00 4867********5246 072807 04/15/2019
CLARK, KIRSTY XN-W102719 2 38.96 5175********4861 015712 04/15/2019
COOPER, SUZANNE XN-W102585 2 42.14 4186********3653 030234 04/15/2019
DUTAN, JULIA XN-W102519 2 23.79 4867********0526 092807 04/15/2019
EARLY, LLOYD XN-W102995 2 41.96 5523********2874 04900Z 04/15/2019
ECKERT, RYAN XN-W206183 2 25.00 5175********8907 015747 04/15/2019
ELMAN, LORI XN-W102827 2 48.11 4147********5890 04911D 04/15/2019
ERVIN, JAMES XN-W102269 2 64.24 4430********7211 834116 04/15/2019
EVES, BRADEN XN-W102113 2 38.96 5424********3550 13138P 04/15/2019
FERRER, ABEL XN-W102953 2 18.04 4746********6322 645968 04/15/2019
FLAGG, ROBERT XN-11048 2 153.00 5424********8809 051825 04/15/2019
FLAHERTY, TIMOTHY XN-W102988 2 32.00 3715*******3003 188033 04/15/2019
FLECHA, CRUCITA XN-W205023 2 38.96 4347********5702 022807 04/15/2019
FOX, ROXY XN-W102195 2 38.11 4867********8965 022807 04/15/2019
GRUNDER, ANDREW XN-G10484 2 38.75 3798*******2003 185177 04/15/2019
HENRY, DEVON XN-W102227 2 32.00 4430********2287 834658 04/15/2019
HILL, VENA XN-W206056 2 60.45 4867********7576 042807 04/15/2019
HOLLOWAY, RICK XN-N00812 2 49.00 4867********0807 015834 04/15/2019
HOWELL, TINA XN-W102778 2 23.79 4147********5514 05062C 04/15/2019
MCVICKER, ROCIO XN-W206131 2 60.45 5175********8292 015467 04/15/2019
MONIZ, ANGELA XN-W102348 2 38.21 4632********0872 072836 04/15/2019
MOORE, TIM XN-N2781 2 41.96 6011********5826 01564B 04/15/2019
MORGAN, NAMMAH XN-W206999 2 25.00 4430********6204 834804 04/15/2019
MORRIS, BARRY XN-11057 2 55.05 4427********4996 072807 04/15/2019
MORRIS, WILL XN-W206421 2 69.30 4147********6890 05146I 04/15/2019
NUSBAUM, RYAN XN-RYANN 2 16.00 5480********7708 051867 04/15/2019
O HARA, MARK XN-11049 2 67.50 4411********8685 082807 04/15/2019
OGBUJI, ANITA XN-W206422 2 25.00 5424********5101 044703 04/15/2019
ONEIL, TERRY XN-W206267 2 32.00 4888********5409 00846C 04/15/2019
PEARCE, MELISA XN-NL001379 2 58.84 5175********0737 015942 04/15/2019
PINKNEY, HERB XN-W026401 2 44.30 5175********3877 015955 04/15/2019
PRICE, YVONNE XN-W102661 2 23.79 4430********4240 834326 04/15/2019
PURPURA, TONY XN-W102220 2 18.04 4147********8474 05250C 04/15/2019
SAMBOIS-SANCHEZ, MAYLIN XN-W206221 2 25.00 5178********4565 05263P 04/15/2019
SANDS, HALEY XN-W102281 2 23.79 5175********1927 015584 04/15/2019
SHAMROSKI, JASON XN-W102414 2 80.35 4867********5243 022807 04/15/2019
SHOWALTER, BRIAN XN-10935 2 58.84 5424********7216 57659P 04/15/2019
SOSA, HERSON XN-W102363 2 51.79 4744********8684 182886 04/15/2019
WAGNER, MICHAEL PHIL XN-W102556 2 28.21 4430********5036 835226 04/15/2019
WARREN, TERRY XN-W206068 2 21.28 4411********4225 042807 04/15/2019
WEST, BRANDON XN-W102307 2 27.04 4867********8113 042807 04/15/2019
WILLIAMS, QUINCY XN-11413 2 43.79 4867********4328 052807 04/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 70.75
14 MasterCard 670.53
28 Visa 1176.68
1 Discover 41.96
0 Other 0.00
     
    1959.92