02/03/2020
07:20:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, ASHLEY TY-M4368 1 54.00 4631********6607 102009 02/02/2020
ASALI, MAAN TY-M4792 1 58.46 3767*******3001 100726 02/02/2020
BARTH, ALIX TY-ABARTH 1 400.00 4427********4490 034401 02/02/2020
BOLDMAN, LAURA TY-M3831 1 58.46 4342********8514 004362 02/02/2020
BOYD, CAMERON TY-M4435 1 58.46 4147********9237 02152C 02/02/2020
BYERS, NANCY TY-M3817 1 50.88 4411********5598 054401 02/02/2020
CAYLOR, BECKI TY-M4344 1 58.46 4465********0036 003748 02/02/2020
CLARKSON, NATALIE TY-M2949 1 104.68 4147********7642 02196I 02/02/2020
COUGHLIN, PETER TY-M4313 1 47.63 3723*******2004 121379 02/02/2020
CRAVEN, WILLIAM TY-D5380 1 53.04 6011********1300 00367R 02/02/2020
DENARDO, ANTONIA TY-M4422 1 53.04 5466********1459 92876P 02/02/2020
DICKERSON SR., JOHN TY-M2293 1 95.26 4147********4302 02213D 02/02/2020
DOLD, SCOTT TY-M4399 1 54.00 4147********3312 02233C 02/02/2020
DOTY, JASON TY-T0356 1 42.22 4900********8983 084401 02/02/2020
EPPERSON, TORI TY-TEPPERSON 1 58.46 4342********3211 033111 02/02/2020
GIBSON, WES TY-M4084 1 58.46 4631********9020 102018 02/02/2020
GOTTFRIED, SALMA TY-M3972 1 58.46 3767*******2006 127316 02/02/2020
GRINNAN, STEPHEN TY-M4249 1 58.46 4147********2359 02289C 02/02/2020
GUAJARDO, JOSEPH TY-M4160 1 58.46 5466********2055 93515P 02/02/2020
HALPERIN, JAMES TY-M2353 1 132.07 4839********6020 02354D 02/02/2020
HARRINGTON, JOHN TY-M4410 1 58.46 5524********1889 02343Z 02/02/2020
JARVIS, BENJAMIN TY-M4093 1 47.63 4147********2268 02354C 02/02/2020
LACHER, KIMBERLY TY-M3895 1 47.63 3715*******4005 109096 02/02/2020
LEU, JORDAN TY-M3991 1 58.46 3797*******3007 185349 02/02/2020
LI, FOREST TY-FORESTLI 1 416.92 5466********1790 93877P 02/02/2020
LIPPITT, ALICE TY-M2233 1 42.22 4744********9478 194245 02/02/2020
LOWRY, TERRY TY-M3314 1 47.63 4640********2727 02417D 02/02/2020
LOZA REYNOSO, CESAR TY-CLOZA 1 116.92 5348********4476 174841 02/02/2020
MILLER, BRUCE TY-M4364 1 640.00 4147********2504 02404C 02/02/2020
MOELLER, CARIN TY-M4402 1 58.46 5108********1330 004414 02/02/2020
O CONNOR, BRENDAN TY-M3409 1 47.63 4147********1489 02432D 02/02/2020
PARKER, CHRIS TY-M4784 1 58.46 4110********8636 060117 02/02/2020
PARNELL, JENNIFER TY-M3161 1 47.63 3725*******3001 127504 02/02/2020
POWERS, AMANDA TY-M4371 1 640.00 4147********2504 02458C 02/02/2020
POWERS, DOUGLAS TY-M3814 1 100.67 3712*******2010 101898 02/02/2020
SAGER, ROD TY-M2266 1 47.63 3713*******9009 180051 02/02/2020
SAPIO, RICK TY-M2338 1 95.26 3727*******1000 129914 02/02/2020
SIMON, SUSAN TY-M3367 1 47.63 5466********6252 13662P 02/02/2020
SPAFFORD, CHRIS TY-M4127 1 58.46 3792*******1007 189060 02/02/2020
STAGEN, RANDALL TY-M2269 1 47.63 5466********0070 94891P 02/02/2020
SUMMERS, JOHN TY-M4401 1 719.00 4147********8501 02555D 02/02/2020
TIGHE, WILLIAM TY-M4745 1 119.00 5576********5507 003052 02/02/2020
TOMAS, MICHAEL TY-M3812 1 53.04 4229********3478 B09800 02/02/2020
WANG, ROBERT TY-M3973 1 58.46 3767*******4001 188248 02/02/2020
WOOD, MARK TY-M4431 1 58.46 3712*******1007 169670 02/02/2020
             
             
             
Totals
Count Card Type Total
     
12 American Express 737.21
9 MasterCard 976.52
23 Visa 3579.48
1 Discover 53.04
0 Other 0.00
     
    5346.25