07/01/2020
08:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, ASHLEY TY-M4368 1 5.40 4631********6607 311092 07/01/2020
ASALI, MAAN TY-M4792 1 58.46 3767*******3001 188311 07/01/2020
BANNON, JOHN TY-M4620 1 63.87 4179********6639 701064 07/01/2020
BARBIERI, ANTHONY TY-M4652 1 111.50 5524********6967 08786Z 07/01/2020
BARTH, ALIX TY-ABARTH 1 400.00 4427********9522 074608 07/01/2020
BOLDMAN, LAURA TY-M3831 1 5.40 4342********8514 045604 07/01/2020
BOYD, CAMERON TY-M4435 1 58.46 4147********4651 08818C 07/01/2020
CAYLOR, BECKI TY-M4344 1 58.46 4465********0036 001058 07/01/2020
CHRISTIE, JOHN TY-M4482 1 58.46 4610********5761 084608 07/01/2020
CLARKSON, NATALIE TY-M2949 1 104.68 4147********7642 08855I 07/01/2020
DENARDO, ANTONIA TY-M4422 1 53.04 5189********4599 26737Z 07/01/2020
DICKERSON SR., JOHN TY-M2293 1 95.26 4147********4302 08870D 07/01/2020
DOTY, JASON TY-T0356 1 42.22 4900********8983 094608 07/01/2020
EPPERSON, TORI TY-TEPPERSON 1 5.40 4342********3211 009972 07/01/2020
GIBSON, WES TY-M4084 1 58.46 4631********9020 319181 07/01/2020
GOTTFRIED, SALMA TY-M3972 1 58.46 3767*******2006 125564 07/01/2020
GRINNAN, STEPHEN TY-M4249 1 58.46 4147********2359 08941C 07/01/2020
GUAJARDO, JOSEPH TY-M4160 1 58.46 5189********9171 27571Z 07/01/2020
HALPERIN, JAMES TY-M2353 1 132.08 4839********6020 08957D 07/01/2020
JOHNSON, TOREY TY-M4616 1 63.87 5108********4828 074631 07/01/2020
LI, FOREST TY-FORESTLI 1 294.92 5189********5013 28405Z 07/01/2020
LOWRY, TERRY TY-M3314 1 47.63 4640********2727 08964D 07/01/2020
LOZA REYNOSO, CESAR TY-CLOZA 1 300.00 5348********4476 104662 07/01/2020
MILLER, BRUCE TY-M4364 1 58.46 4147********2504 08984D 07/01/2020
MOELLER, CARIN TY-M4402 1 58.46 5108********4749 074632 07/01/2020
O CONNOR, BRENDAN TY-M3409 1 47.63 4147********1489 08996D 07/01/2020
OLGUIN, RAFAEL TY-M4628 1 53.04 4574********2077 H79987 07/01/2020
PARKER, CHRIS TY-M4784 1 58.46 4110********8636 033095 07/01/2020
POWERS, AMANDA TY-M4371 1 58.46 4147********2504 09020D 07/01/2020
SAGER, ROD TY-M2266 1 47.63 3713*******9009 113699 07/01/2020
SAPIO, RICK TY-M2338 1 95.26 3727*******1000 126102 07/01/2020
SCHWARTZ, GRANT TY-M4626 1 63.87 4266********6586 09040B 07/01/2020
SMITH, KRISTEN TY-M4780 1 5.40 4342********1189 090541 07/01/2020
SPAFFORD, CHRIS TY-M4127 1 58.46 3792*******1007 163683 07/01/2020
STAGEN, RANDALL TY-M2269 1 47.63 5254********5444 30768Z 07/01/2020
SUMMERS, JOHN TY-M4401 1 54.00 4147********8501 09074D 07/01/2020
THATCHER, AMANDA TY-M4623 1 63.87 4631********2596 319219 07/01/2020
TIGHE, WILLIAM TY-M4745 1 119.00 5576********5507 005549 07/01/2020
TOMAS, MICHAEL TY-M3812 1 53.04 4229********3478 B80019 07/01/2020
WANG, ROBERT TY-M3973 1 58.46 3767*******4001 148259 07/01/2020
WOOD, MARK TY-M4431 1 58.46 3712*******1007 107113 07/01/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 435.19
9 MasterCard 1106.88
25 Visa 1710.47
0 Discover 0.00
0 Other 0.00
     
    3252.54