02/05/2020
07:53:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIRHART, JORDAN TY-M4756 2 58.46 4400********9312 04335B 02/05/2020
ALDOUS, STEVE TY-M2927 2 53.04 4229********1120 06434C 02/05/2020
BEAM, MELISSA TY-M3990 2 53.04 4631********9531 314675 02/05/2020
CALDER, JESSICA TY-M4175 2 58.46 4388********1738 06417D 02/05/2020
CAPSHAW, RICHARD TY-M4395 2 53.04 5466********3377 96071P 02/05/2020
CHAPMAN, NOAH TY-M4057 2 42.22 4266********9196 06444C 02/05/2020
CLOSSON, AARON TY-M4794 2 53.04 4610********2078 084508 02/05/2020
DODSON, KEVIN TY-M4443 2 58.46 3715*******2041 128767 02/05/2020
FLORES, MICHAEL TY-M4016 2 89.85 4411********8824 094508 02/05/2020
FOX, WENDY TY-M3865 2 58.46 5466********8103 96308P 02/05/2020
FREDDE, JENNA TY-M4421 2 42.22 4147********6352 06508C 02/05/2020
FUGE, JEFF TY-M4436 2 384.00 4170********3882 06509A 02/05/2020
FULLINGTON, ROGER TY-M2066 2 47.63 3717*******6004 187334 02/05/2020
GEORGE, JACKIE TY-M1505 2 89.84 3767*******5007 188013 02/05/2020
GROOS, ALEXANDRA TY-M4369 2 58.46 4610********6884 014508 02/05/2020
IGLESIAS, LUIS CARLOS TY-M4095 2 53.04 4147********3843 06541C 02/05/2020
JULIUS, CHRISTOPHER TY-M4358 2 58.46 4400********3417 07841D 02/05/2020
KREMER, JEFF TY-M3236 2 74.69 5466********1147 97559Z 02/05/2020
LE, VINCENT TY-M4417 2 58.46 4100********7818 57475D 02/05/2020
LINBURG, MEGAN TY-M4069 2 58.46 4266********2270 06582C 02/05/2020
OJEDA, JOSEPH TY-M4455 2 58.46 5275********0905 104657 02/05/2020
RHODES, MOLLY TY-M4308 2 58.46 4052********9192 538704 02/05/2020
RILEY, JAMES TY-M3615 2 47.63 5218********1056 98559Z 02/05/2020
ROGERS, RICHARD TY-M3656 2 42.22 5254********6405 98198Z 02/05/2020
SAUNDERS, KYLE TY-M4765 2 58.46 5466********7248 98615P 02/05/2020
SEPKOWITZ, JOSH TY-T8959 2 58.46 4900********2804 054508 02/05/2020
SHETTY, SANJAY TY-T8971 2 384.00 5218********3124 56329Z 02/05/2020
TOASTON, TANISHA TY-M3713 2 47.63 4552********2723 H79374 02/05/2020
UNDERWOOD, LISA TY-M4755 2 100.67 4147********1365 005434 02/05/2020
WARREN, NICHOLAS TY-M4442 2 58.46 5275********7996 174855 02/05/2020
WINSLETT, BRANSON TY-M3326 2 47.63 4147********3086 06703C 02/05/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 195.93
9 MasterCard 835.42
19 Visa 1434.06
0 Discover 0.00
0 Other 0.00
     
    2465.41