02/03/2020
09:31:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JANE 8B-1105 1 50.00 4815********0877 154683 02/02/2020
ALT, WENDY 8B-1236 1 50.00 4640********3622 04679D 02/02/2020
BARR, JENNIFER 8B-1007 1 90.00 4185********8449 014821 02/02/2020
BELDERS, ANNMARIE 8B-1343 1 50.00 4100********1426 01791D 02/02/2020
BOHREN, JAMIE 8B-1257 1 90.00 4233********1273 571304 02/02/2020
BUCHANAN, KIM 8B-1321 1 80.00 5308********5666 513215 02/02/2020
BUNNING, JEN 8B-1240 1 50.00 5524********4903 00392S 02/02/2020
BURNS, LEEANN 8B-1218 1 50.00 4815********1887 184681 02/02/2020
CARNESECCA, JASON 8B-1118 1 80.00 4160********6418 014825 02/02/2020
CARTER, ROBIN 8B-1011 1 50.00 5308********0627 513216 02/02/2020
COSTA, SHANNA 8B-1342 1 55.00 4185********5458 014826 02/02/2020
COSTELLO, TOM 8B-1017 1 50.00 5308********8948 513076 02/02/2020
CROYDON, HOLLY 8B-1202 1 80.00 5308********9789 513217 02/02/2020
DARIES, TYLA 8B-1233 1 55.00 4342********9961 017208 02/02/2020
DEKAY, SARAH 8B-1245 1 50.00 4147********3283 04825D 02/02/2020
DUBOIS, KEVIN 8B-1006 1 35.00 4833********7076 074822 02/02/2020
FERRUCCI, STEPHANIE 8B-1041 1 50.00 4147********4543 04855C 02/02/2020
GACE, MORGAN 8B-1097 1 80.00 4342********6265 072069 02/02/2020
HILL- MILLER, JEANETTE 8B-1056 1 50.00 5308********8929 513218 02/02/2020
JESS, JENNIFER 8B-1265 1 55.00 4494********8603 904358 02/02/2020
KIERNAN, KATIE 8B-1323 1 35.00 4342********9339 012137 02/02/2020
LACQUER, JOHN 8B-1307 1 80.00 4266********8234 04904B 02/02/2020
LONG, MEGAN 8B-1095 1 55.00 4100********3899 04598D 02/02/2020
LONGHURST, SAMANTHA 8B-1212 1 35.00 5538********0991 356224 02/02/2020
MANN, LEILA 8B-1334 1 50.00 4342********8107 059139 02/02/2020
MAURER, JOSH 8B-1253 1 50.00 4675********0836 04956C 02/02/2020
MAXWELL, DALE 8B-1267 1 50.00 4147********0156 04976D 02/02/2020
MCGIMSEY, MOLLY 8B-1193 1 55.00 4815********9398 154482 02/02/2020
MILLS, JODINE 8B-1002 1 55.00 4185********5622 014832 02/02/2020
MILLSAPS, RITA 8B-1046 1 50.00 5524********7367 06775Z 02/02/2020
MONTANO, JORGE 8B-1210 1 55.00 4833********7551 034822 02/02/2020
MOYA, MOLLY 8B-1254 1 50.00 3739*******3025 162748 02/02/2020
PACK, JOSH 8B-1317 1 50.00 5524********9374 03544S 02/02/2020
PIANTANIDA, TOMMIE 8B-1316 1 55.00 4465********8013 002640 02/02/2020
ROBBINS, HARVARD 8B-1337 1 50.00 5178********8180 05074B 02/02/2020
SNIDER, KELLY 8B-1281 1 50.00 4100********8158 06906D 02/02/2020
TARBAT, COURTNEY 8B-1038 1 50.00 4342********4895 099410 02/02/2020
THOM, KYLE 8B-1155 1 50.00 4342********5376 002160 02/02/2020
WHITTLE, KELLIE 8B-1213 1 50.00 4160********9205 014838 02/02/2020
YOUNGBLOOD, JULIANNE 8B-1266 1 50.00 4185********5703 014837 02/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
10 MasterCard 545.00
29 Visa 1630.00
0 Discover 0.00
0 Other 0.00
     
    2225.00