08/03/2020
06:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, ASHLEY TY-M4368 1 5.40 4631********6607 157237 08/02/2020
ASALI, MAAN TY-M4792 1 58.46 3767*******3001 131342 08/02/2020
ATWELL, ANTHONY TY-M1220 1 36.81 5524********8126 01148S 08/02/2020
BANNON, JOHN TY-M4620 1 63.87 4179********6639 022084 08/02/2020
BARBIERI, ANTHONY TY-M4652 1 111.50 5524********6967 04024Z 08/02/2020
BARTH, ALIX TY-ABARTH 1 400.00 4427********9522 014821 08/02/2020
BOLDMAN, LAURA TY-M3831 1 5.40 4342********8514 008972 08/02/2020
BOYD, CAMERON TY-M4435 1 58.46 4147********4651 04127C 08/02/2020
BYERS, NANCY TY-M3817 1 5.40 4417********8767 04054B 08/02/2020
CAYLOR, BECKI TY-M4344 1 5.40 4465********0036 002303 08/02/2020
CHRISTIE, JOHN TY-M4482 1 58.46 4610********5761 044821 08/02/2020
CLARKSON, NATALIE TY-M2949 1 104.68 4147********7642 04091I 08/02/2020
DENARDO, ANTONIA TY-M4422 1 53.04 5189********4599 76149Z 08/02/2020
DICKERSON SR., JOHN TY-M2293 1 95.26 4147********4302 04108D 08/02/2020
DOTY, JASON TY-T0356 1 42.22 4900********8983 044821 08/02/2020
EPPERSON, TORI TY-TEPPERSON 1 5.40 4342********3211 057544 08/02/2020
FITZSIMMONS, KIM TY-D4229 1 384.00 4147********1281 04158I 08/02/2020
GIBSON, WES TY-M4084 1 58.46 4631********9020 157283 08/02/2020
GOTTFRIED, SALMA TY-M3972 1 58.46 3767*******2006 143675 08/02/2020
GRINNAN, STEPHEN TY-M4249 1 111.50 4147********2359 04229C 08/02/2020
GUAJARDO, JOSEPH TY-M4160 1 58.46 5189********9171 76511Z 08/02/2020
HALPERIN, JAMES TY-M2353 1 132.08 4839********6020 04243D 08/02/2020
JOHNSON, TOREY TY-M4616 1 63.87 5108********4828 004806 08/02/2020
LI, FOREST TY-FORESTLI 1 294.92 5189********5013 77234Z 08/02/2020
LOWRY, TERRY TY-M3314 1 47.63 4640********2727 04236D 08/02/2020
LOZA REYNOSO, CESAR TY-CLOZA 1 300.00 5348********4476 134881 08/02/2020
MILLER, BRUCE TY-M4364 1 58.46 4147********2504 04254D 08/02/2020
MOELLER, CARIN TY-M4402 1 5.40 5108********4749 004809 08/02/2020
O CONNOR, BRENDAN TY-M3409 1 47.63 4147********1489 04266D 08/02/2020
OLGUIN, RAFAEL TY-M4628 1 53.04 4574********2077 H10163 08/02/2020
PARKER, CHRIS TY-M4784 1 58.46 4110********8636 066472 08/02/2020
POWERS, AMANDA TY-M4371 1 58.46 4147********2504 04296D 08/02/2020
SAGER, ROD TY-M2266 1 47.63 3713*******9009 163896 08/02/2020
SAPIO, RICK TY-M2338 1 95.26 3727*******1000 125975 08/02/2020
SCHWARTZ, GRANT TY-M4626 1 63.87 4266********6586 04304B 08/02/2020
SMITH, KRISTEN TY-M4780 1 5.40 4342********1189 057577 08/02/2020
SPAFFORD, CHRIS TY-M4127 1 58.46 3792*******1007 145335 08/02/2020
STAGEN, RANDALL TY-M2269 1 47.63 5254********5444 79861Z 08/02/2020
SUMMERS, JOHN TY-M4401 1 54.00 4147********8501 04368D 08/02/2020
THATCHER, AMANDA TY-M4623 1 63.87 4631********2596 157343 08/02/2020
TIGHE, WILLIAM TY-M4745 1 5.40 5576********5507 008631 08/02/2020
TOMAS, MICHAEL TY-M3812 1 53.04 4229********3478 B10195 08/02/2020
TUCKER, ALEX TY-M5003 1 63.87 4147********9010 04418D 08/02/2020
WANG, ROBERT TY-M3973 1 58.46 3767*******4001 136109 08/02/2020
WOOD, MARK TY-M4431 1 58.46 3712*******1007 146626 08/02/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 435.19
10 MasterCard 977.03
28 Visa 2163.72
0 Discover 0.00
0 Other 0.00
     
    3575.94