06/15/2020
07:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIAGI, MICHAEL F4-3709 2 78.00 4631********0087 618681 06/15/2020
CHESTNUT, TAMI F4-4019 2 56.00 5308********1477 002158 06/15/2020
DRAIN, TERRI F4-4112 2 56.00 5392********1400 60511Z 06/15/2020
DUBOIS, RITA JODIE F4-4085 2 56.00 4366********3937 004830 06/15/2020
DURAN, JESSICA F4-4051 2 56.00 4815********4348 143413 06/15/2020
EUSTIS SMITH, JOHN F4-4002 2 88.00 4147********6607 00693C 06/15/2020
FINLEY, LAUREN F4-4107 2 69.00 4366********7352 031291 06/15/2020
HUSE, BAILEY F4-2844 2 78.00 4160********4117 026213 06/15/2020
JOHNSON, KYLE F4-2406 2 47.00 4160********8106 063142 06/15/2020
JOHNSON, MELISSA F4-4159 2 78.00 4147********8086 04270C 06/15/2020
MYERS, CANDY F4-4074 2 49.00 4342********0972 022039 06/15/2020
QUINTANA, SANTIAGO F4-4156 2 123.00 4366********0841 006799 06/15/2020
RANKIN, CASSIE F4-3999 2 103.00 5424********3498 14831P 06/15/2020
REID, WILLIAM F4-4131 2 49.00 4378********9374 029535 06/15/2020
SMALL, BOYCE F4-3952 2 78.00 4845********4997 189612 06/15/2020
SMITH, TRAIG F4-3824 2 69.00 4342********3509 022480 06/15/2020
STEINER, JOSEPH F4-4169 2 56.00 4815********3912 153410 06/15/2020
TRULOCK, JAMISON F4-4114 2 47.00 4100********4833 70076C 06/15/2020
VADEN, JENELL F4-3885 2 117.00 5175********4948 163217 06/15/2020
VERLEY, LARRY F4-3761 2 78.00 4602********7427 043142 06/15/2020
WOODS, AMAELLA F4-4149 2 78.00 4147********1855 06827D 06/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 332.00
17 Visa 1177.00
0 Discover 0.00
0 Other 0.00
     
    1509.00