06/01/2020
15:24:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, ASHLEY TY-M4368 1 54.00 4631********6607 617969 06/01/2020
ASALI, MAAN TY-M4792 1 58.46 3767*******3001 125664 06/01/2020
BARBIERI, ANTHONY TY-M4652 1 111.50 5524********6967 06458Z 06/01/2020
BOLDMAN, LAURA TY-M3831 1 5.40 4342********8514 054062 06/01/2020
CAYLOR, BECKI TY-M4344 1 58.46 4465********0036 001497 06/01/2020
CHRISTIE, JOHN TY-M4482 1 58.46 4610********5761 091516 06/01/2020
CLARKSON, NATALIE TY-M2949 1 104.68 4147********7642 06501I 06/01/2020
COUGHLIN, PETER TY-M4313 1 47.63 3723*******2004 188298 06/01/2020
DICKERSON SR., JOHN TY-M2293 1 95.26 4147********4302 06526D 06/01/2020
DOLD, SCOTT TY-M4399 1 54.00 4147********3312 06516C 06/01/2020
DOTY, JASON TY-T0356 1 42.22 4900********8983 011516 06/01/2020
EPPERSON, TORI TY-TEPPERSON 1 5.40 4342********3211 040534 06/01/2020
FITZSIMMONS, KIM TY-D4229 1 384.00 4147********5749 06542A 06/01/2020
GIBSON, WES TY-M4084 1 58.46 4631********9020 587286 06/01/2020
GOTTFRIED, SALMA TY-M3972 1 58.46 3767*******2006 100256 06/01/2020
GRINNAN, STEPHEN TY-M4249 1 58.46 4147********2359 06572C 06/01/2020
GUAJARDO, JOSEPH TY-M4160 1 58.46 5189********9171 38754Z 06/01/2020
HALPERIN, JAMES TY-M2353 1 132.08 4839********6020 06636D 06/01/2020
HARNDEN, JASON TY-JHARNDEN 1 21.60 4744********7228 101553 06/01/2020
JARVIS, BENJAMIN TY-M4093 1 47.63 4147********2268 06611C 06/01/2020
LI, FOREST TY-FORESTLI 1 116.92 5189********5013 39130Z 06/01/2020
LIPPITT, ALICE TY-M2233 1 42.22 4744********9478 121054 06/01/2020
LOWRY, TERRY TY-M3314 1 47.63 4640********2727 06638D 06/01/2020
LOZA REYNOSO, CESAR TY-CLOZA 1 58.46 5348********4476 171158 06/01/2020
MILLER, BRUCE TY-M4364 1 640.00 4147********2504 06653D 06/01/2020
MOELLER, CARIN TY-M4402 1 58.46 5108********4749 051556 06/01/2020
O CONNOR, BRENDAN TY-M3409 1 47.63 4147********1489 06681D 06/01/2020
PARKER, CHRIS TY-M4784 1 58.46 4110********8636 021523 06/01/2020
POWERS, AMANDA TY-M4371 1 640.00 4147********2504 06693D 06/01/2020
SAGER, ROD TY-M2266 1 47.63 3713*******9009 152314 06/01/2020
SAPIO, RICK TY-M2338 1 95.26 3727*******1000 188424 06/01/2020
SIMON, SUSAN TY-M3367 1 47.63 5218********8196 84386Z 06/01/2020
SMITH, KRISTEN TY-M4780 1 5.40 4342********1189 035287 06/01/2020
SPAFFORD, CHRIS TY-M4127 1 58.46 3792*******1007 126452 06/01/2020
STAGEN, RANDALL TY-M2269 1 47.63 5254********5444 43689Z 06/01/2020
SUMMERS, JOHN TY-M4401 1 54.00 4147********8501 06769D 06/01/2020
TIGHE, WILLIAM TY-M4745 1 119.00 5576********5507 000583 06/01/2020
TOMAS, MICHAEL TY-M3812 1 53.04 4229********3478 B56981 06/01/2020
WANG, ROBERT TY-M3973 1 58.46 3767*******4001 137527 06/01/2020
WOOD, MARK TY-M4431 1 58.46 3712*******1007 148958 06/01/2020
             
             
             
Totals
Count Card Type Total
     
8 American Express 482.82
8 MasterCard 618.06
24 Visa 2768.49
0 Discover 0.00
0 Other 0.00
     
    3869.37