03/02/2020
06:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, ASHLEY TY-M4368 1 54.00 4631********6607 448484 03/01/2020
ASALI, MAAN TY-M4792 1 58.46 3767*******3001 179699 03/01/2020
BARTH, ALIX TY-ABARTH 1 400.00 4427********2065 002322 03/01/2020
BOLDMAN, LAURA TY-M3831 1 58.46 4342********8514 010873 03/01/2020
BOYD, CAMERON TY-M4435 1 58.46 4147********9237 09288C 03/01/2020
BYERS, NANCY TY-M3817 1 50.88 4411********5598 002322 03/01/2020
CAYLOR, BECKI TY-M4344 1 58.46 4465********0036 001065 03/01/2020
CHRISTIE, JOHN TY-M4482 1 58.46 4610********5761 022322 03/01/2020
CLARKSON, NATALIE TY-M2949 1 104.68 4147********7642 09341I 03/01/2020
COUGHLIN, PETER TY-M4313 1 47.63 3723*******2004 140474 03/01/2020
CRAVEN, WILLIAM TY-D5380 1 53.04 6011********1300 00139R 03/01/2020
DENARDO, ANTONIA TY-M4422 1 53.04 5466********1459 93345P 03/01/2020
DICKERSON SR., JOHN TY-M2293 1 95.26 4147********4302 09366D 03/01/2020
DOLD, SCOTT TY-M4399 1 54.00 4147********3312 09379C 03/01/2020
DOTY, JASON TY-T0356 1 42.22 4900********8983 022322 03/01/2020
EPPERSON, TORI TY-TEPPERSON 1 58.46 4342********3211 014220 03/01/2020
FITZSIMMONS, KIM TY-D4229 1 384.00 4147********5749 09406I 03/01/2020
GIBSON, WES TY-M4084 1 58.46 4631********9020 448532 03/01/2020
GOTTFRIED, SALMA TY-M3972 1 58.46 3767*******2006 142208 03/01/2020
GRINNAN, STEPHEN TY-M4249 1 58.46 4147********2359 09429C 03/01/2020
GUAJARDO, JOSEPH TY-M4160 1 58.46 5466********2055 95486P 03/01/2020
HALPERIN, JAMES TY-M2353 1 132.07 4839********6020 09445D 03/01/2020
HARNDEN, JASON TY-JHARNDEN 1 318.27 4744********7228 182633 03/01/2020
HARRINGTON, JOHN TY-M4410 1 58.46 5524********1889 09471Z 03/01/2020
JARVIS, BENJAMIN TY-M4093 1 47.63 4147********2268 09473C 03/01/2020
LACHER, KIMBERLY TY-M3895 1 47.63 3715*******4005 188170 03/01/2020
LI, FOREST TY-FORESTLI 1 320.92 5466********1790 96042P 03/01/2020
LIPPITT, ALICE TY-M2233 1 42.22 4744********9478 152936 03/01/2020
LOWRY, TERRY TY-M3314 1 47.63 4640********2727 09501D 03/01/2020
LOZA REYNOSO, CESAR TY-CLOZA 1 116.92 5348********4476 112336 03/01/2020
MILLER, BRUCE TY-M4364 1 640.00 4147********2504 09510C 03/01/2020
MOELLER, CARIN TY-M4402 1 58.46 5108********4749 012317 03/01/2020
O CONNOR, BRENDAN TY-M3409 1 47.63 4147********1489 09523D 03/01/2020
PARKER, CHRIS TY-M4784 1 58.46 4110********8636 050949 03/01/2020
PARNELL, JENNIFER TY-M3161 1 47.63 3725*******3001 186506 03/01/2020
POWERS, AMANDA TY-M4371 1 640.00 4147********2504 09545C 03/01/2020
POWERS, DOUGLAS TY-M3814 1 100.67 3712*******2010 140457 03/01/2020
SAGER, ROD TY-M2266 1 47.63 3713*******9009 179495 03/01/2020
SAPIO, RICK TY-M2338 1 95.26 3727*******1000 126796 03/01/2020
SIMON, SUSAN TY-M3367 1 47.63 5466********6252 57323P 03/01/2020
SPAFFORD, CHRIS TY-M4127 1 58.46 3792*******1007 185218 03/01/2020
STAGEN, RANDALL TY-M2269 1 47.63 5466********0070 98210P 03/01/2020
SUMMERS, JOHN TY-M4401 1 719.00 4147********8501 09625D 03/01/2020
TIGHE, WILLIAM TY-M4745 1 119.00 5576********5507 006849 03/01/2020
TOMAS, MICHAEL TY-M3812 1 53.04 4229********3478 B17704 03/01/2020
WANG, ROBERT TY-M3973 1 58.46 3767*******4001 115346 03/01/2020
WOOD, MARK TY-M4431 1 58.46 3712*******1007 167833 03/01/2020
             
             
             
Totals
Count Card Type Total
     
11 American Express 678.75
9 MasterCard 880.52
26 Visa 4340.21
1 Discover 53.04
0 Other 0.00
     
    5952.52