05/15/2020
07:50:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIN, LARI TY-M4448 4 58.46 3797*******2023 186476 05/15/2020
CARPENTER, GREG TY-M4015 4 36.81 5466********0298 08159Z 05/15/2020
CIES, KRISTI TY-M4014 4 47.63 4411********3302 083508 05/15/2020
COOPER, VICTORIA TY-T8482 4 580.00 4147********7302 05543C 05/15/2020
DOSS, BRYCE TY-M4454 4 58.46 4232********4217 007052 05/15/2020
DUFFY, ANNE TY-M4459 4 58.46 4270********4211 015410 05/15/2020
GAURIAR, SHAKTI TY-M3516 4 74.69 5466********1011 05582P 05/15/2020
HARNDEN, JASON TY-JHARNDEN 4 70.20 4744********7228 103558 05/15/2020
KELLER, ZACH TY-M3499 4 47.63 4121********3520 05590C 05/15/2020
KUO, ALEXANDER TY-M2530 4 47.63 4147********7128 05608I 05/15/2020
PALMER, DEANNA TY-M1208 4 74.86 5466********4636 09577Z 05/15/2020
PHILLIPS, MOLLY TY-M4342 4 58.46 4400********7153 03030A 05/15/2020
RAMON, JUSTIN TY-M4453 4 58.46 5178********9106 05630P 05/15/2020
STEELE, THOMAS TY-M4452 4 5.40 5524********2429 06816S 05/15/2020
STURKIE, PAUL TY-M4769 4 58.46 5466********3758 09855Z 05/15/2020
TANKERSLEY, STEVE TY-M4469 4 47.63 4229********7698 B78363 05/15/2020
TENERY, NINA TY-M4484 4 58.46 4342********6555 054418 05/15/2020
VOLPITTO, SCOTT TY-M4357 4 58.46 4400********3577 04902A 05/15/2020
WARREN, MEGHAN TY-M4400 4 58.46 6011********9536 01531R 05/15/2020
WOOD, ASHLEY TY-M4429 4 5.40 4400********6987 03763D 05/15/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.46
6 MasterCard 308.68
12 Visa 1138.42
1 Discover 58.46
0 Other 0.00
     
    1564.02