04/15/2020
09:54:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLE, BLAKE TY-M4099 4 5.40 5275********9677 184233 04/15/2020
BAIN, LARI TY-M4448 4 58.46 3797*******2023 140097 04/15/2020
CARPENTER, GREG TY-M4015 4 36.81 5466********0298 27426Z 04/15/2020
CIES, KRISTI TY-M4014 4 47.63 4411********3302 074308 04/15/2020
COOPER, VICTORIA TY-T8482 4 580.00 4147********7302 00128C 04/15/2020
DUFFY, ANNE TY-M4459 4 58.46 4270********4211 015716 04/15/2020
GAURIAR, SHAKTI TY-M3516 4 74.69 5466********1011 00159P 04/15/2020
HARNDEN, JASON TY-JHARNDEN 4 70.20 4744********7228 184538 04/15/2020
KELLER, ZACH TY-M3499 4 47.63 4121********3520 00167C 04/15/2020
KUO, ALEXANDER TY-M2530 4 47.63 4147********7128 00186I 04/15/2020
PALMER, DEANNA TY-M1208 4 74.85 5466********4636 28538Z 04/15/2020
PHILLIPS, MOLLY TY-M4342 4 58.46 4400********7153 01963A 04/15/2020
RAMON, JUSTIN TY-M4453 4 58.46 5178********9106 00218P 04/15/2020
STEELE, THOMAS TY-M4452 4 58.46 5524********2429 04797S 04/15/2020
STURKIE, PAUL TY-M4769 4 58.46 5466********3758 28858Z 04/15/2020
TANKERSLEY, STEVE TY-M4469 4 47.63 4229********7698 B79182 04/15/2020
TENERY, NINA TY-M4484 4 58.46 4342********6555 023013 04/15/2020
VOLPITTO, SCOTT TY-M4357 4 58.46 4400********3577 07378A 04/15/2020
WARREN, MEGHAN TY-M4400 4 58.46 6011********9536 01516R 04/15/2020
WOOD, ASHLEY TY-M4429 4 58.46 4400********6987 04891D 04/15/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.46
7 MasterCard 367.13
11 Visa 1133.02
1 Discover 58.46
0 Other 0.00
     
    1617.07