02/17/2020
09:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERCKENHOFF, SHELLIE 7J-2819289911 2 54.13 3783*******1005 121141 02/17/2020
BRITT, MADDISON 7J-7138420704 2 54.13 3712*******1024 125650 02/17/2020
CUELLAR, MARY 7J-2817452147 2 54.13 4147********3069 00113C 02/17/2020
ELIAS, BAKER 7J-2812222537 2 378.88 4388********8895 00122D 02/17/2020
GEE, CORTNEY 7J-8327545354 2 54.13 4610********0730 070308 02/17/2020
HARVEY, DAVID 7J-2402162397 2 50.00 4342********6113 068986 02/17/2020
HARVEY, SHELLEY 7J-8324770888 2 50.00 4342********6113 068986 02/17/2020
HEPLER, STUART 7J-7135015859 2 54.13 4266********0922 00176C 02/17/2020
HILL, SHARAYA 7J-2818719181 2 54.13 4610********5235 090308 02/17/2020
HOSS, ADDISON 7J-9364437376 2 270.63 3728*******1006 147359 02/17/2020
KUTI, DORCEY 7J-8322871664 2 216.50 4403********2675 434068 02/17/2020
MAGNESS, MARGARET 7J-7134126206 2 270.63 4266********9983 00211B 02/17/2020
RIVARDE, JENNA 7J-2818142941 2 270.63 5178********4368 00249P 02/17/2020
ROSS, ASHLEY 7J-9013568759 2 270.63 4355********3572 141069 02/17/2020
SCHUSTER, MARY CAROLINE 7J-7138225928 2 270.63 4147********1339 00259A 02/17/2020
SIMON, RO 7J-7135057049 2 216.50 5480********6817 306101 02/17/2020
STEWARD, ASHLEY 7J-5124130967 2 270.63 4157********0223 224570 02/17/2020
VIDAL, KARA 7J-7133026206 2 270.63 5466********4123 00292P 02/17/2020
WHITESELL, ANNIE 7J-2142136150 2 270.63 3713*******2005 157342 02/17/2020
WHITING, ANGEL 7J-8325388950 2 54.13 4610********3005 030308 02/17/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 649.52
3 MasterCard 757.76
13 Visa 2048.55
0 Discover 0.00
0 Other 0.00
     
    3455.83