06/15/2020
07:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIN, LARI TY-M4448 4 58.46 3797*******2023 166951 06/15/2020
BECKHAM, LEVAR TY-M4471 4 58.46 4054********3314 071815 06/15/2020
CARPENTER, GREG TY-M4015 4 36.81 5189********8227 88940Z 06/15/2020
CIES, KRISTI TY-M4014 4 47.63 4411********3302 051808 06/15/2020
COOPER, VICTORIA TY-T8482 4 580.00 4147********7302 04474C 06/15/2020
DOWLAND, MIKE TY-M4778 4 58.46 5147********6879 240631 06/15/2020
DUFFY, ANNE TY-M4459 4 58.46 4270********4211 015069 06/15/2020
FLEMING, CAT TY-M4645 4 116.91 4347********8154 071808 06/15/2020
GABERINO, SUZANNE TY-M3871 4 58.46 5524********3898 04524Z 06/15/2020
GAURIAR, SHAKTI TY-M3516 4 74.69 5466********1011 04541P 06/15/2020
HARNDEN, JASON TY-JHARNDEN 4 70.20 4744********7228 141981 06/15/2020
HARTSFIELD, GAIL TY-M3877 4 50.46 5424********7458 90024T 06/15/2020
KELLER, ZACH TY-M3499 4 47.63 4121********3520 04548C 06/15/2020
KUO, ALEXANDER TY-M2530 4 47.63 4147********7128 04563I 06/15/2020
LASETER, LEVI TY-M4641 4 58.46 4147********5192 04560D 06/15/2020
NYE, KINDRA TY-M3872 4 58.46 4147********8216 04572C 06/15/2020
PALMER, DEANNA TY-M1208 4 5.40 5218********9863 90316Z 06/15/2020
PHILLIPS, MOLLY TY-M4342 4 58.46 4400********7153 01197A 06/15/2020
RAMON, JUSTIN TY-M4453 4 58.46 5178********9106 04588P 06/15/2020
RENTMEESTER, ERIC TY-M4643 4 63.87 5178********2526 04603P 06/15/2020
RESENDIZ, DANIEL TY-M4654 4 63.87 4147********4433 04606C 06/15/2020
ROBERT, JOSEPH TY-M4647 4 63.87 4147********2670 04626C 06/15/2020
STEELE, THOMAS TY-M4452 4 58.46 5524********2429 00606S 06/15/2020
STURKIE, PAUL TY-M4769 4 58.46 5189********3234 91025Z 06/15/2020
TANKERSLEY, STEVE TY-M4469 4 47.63 4229********7698 B76663 06/15/2020
TENERY, NINA TY-M4484 4 58.46 4342********6555 001614 06/15/2020
VOLPITTO, SCOTT TY-M4357 4 58.46 4400********3577 03590A 06/15/2020
WARREN, MEGHAN TY-M4400 4 58.46 6011********9536 01523R 06/15/2020
WILLIAMS, MASON TY-M4656 4 58.46 5122********6108 83761Z 06/15/2020
WOOD, ASHLEY TY-M4429 4 58.46 4400********6987 04267D 06/15/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.46
11 MasterCard 581.99
17 Visa 1553.05
1 Discover 58.46
0 Other 0.00
     
    2251.96