04/06/2020
10:54:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIRHART, JORDAN TY-M4756 2 58.46 4400********9312 06455D 04/06/2020
ALDOUS, STEVE TY-M2927 2 53.04 4229********1120 00624C 04/06/2020
BEAM, MELISSA TY-M3990 2 53.04 4631********9531 198352 04/06/2020
CALDER, JESSICA TY-M4175 2 58.46 4388********1198 00634D 04/06/2020
CAPSHAW, RICHARD TY-M4395 2 53.04 5466********3377 96889Z 04/06/2020
CHAPMAN, NOAH TY-M4057 2 42.22 4266********9196 00647C 04/06/2020
CLOSSON, AARON TY-M4794 2 53.04 4610********2078 025010 04/06/2020
DODSON, KEVIN TY-M4443 2 58.46 3715*******2041 184273 04/06/2020
FLORES, MICHAEL TY-M4016 2 89.85 4411********8824 025010 04/06/2020
FOX, WENDY TY-M3865 2 58.46 5466********8103 96986Z 04/06/2020
FREDDE, JENNA TY-M4421 2 42.22 4147********6352 00726C 04/06/2020
FUGE, JEFF TY-M4436 2 54.00 4170********3882 00714A 04/06/2020
FULLINGTON, ROGER TY-M2066 2 47.63 3717*******6004 120736 04/06/2020
GEORGE, JACKIE TY-M1505 2 89.84 3767*******5007 109060 04/06/2020
IGLESIAS, LUIS CARLOS TY-M4095 2 53.04 4147********3843 00746C 04/06/2020
JULIUS, CHRISTOPHER TY-M4358 2 58.46 4400********3417 03552D 04/06/2020
KREMER, JEFF TY-M3236 2 74.69 5285********8822 98181Z 04/06/2020
MAHOOD, JUSTIN TY-M4468 2 58.46 5466********2982 00777P 04/06/2020
RHODES, MOLLY TY-M4308 2 58.46 4052********9192 569590 04/06/2020
RILEY, JAMES TY-M3615 2 47.63 5218********1056 98710Z 04/06/2020
ROGERS, RICHARD TY-M3656 2 42.22 5254********6405 98862Z 04/06/2020
SEPKOWITZ, JOSH TY-T8959 2 58.46 4900********2804 065010 04/06/2020
SHETTY, SANJAY TY-T8971 2 54.00 5218********3124 78042Z 04/06/2020
TOASTON, TANISHA TY-M3713 2 47.63 4552********2723 H99846 04/06/2020
UNDERWOOD, LISA TY-M4755 2 100.67 4147********1365 006489 04/06/2020
WARREN, NICHOLAS TY-M4442 2 5.40 5275********7996 105208 04/06/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 195.93
8 MasterCard 393.90
15 Visa 881.05
0 Discover 0.00
0 Other 0.00
     
    1470.88