10/01/2020
07:25:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, ASHLEY TY-M4368 1 58.46 4631********6607 892494 10/01/2020
ASALI, MAAN TY-M4792 1 58.46 3767*******3001 178831 10/01/2020
ATWELL, ANTHONY TY-M1220 1 36.81 5524********8126 05615S 10/01/2020
BANNON, JOHN TY-M4620 1 63.87 4179********6639 701091 10/01/2020
BARBIERI, ANTHONY TY-M4652 1 156.50 5524********6967 08354Z 10/01/2020
BARTH, ALIX TY-ABARTH 1 400.00 4427********9522 031908 10/01/2020
BOLDMAN, LAURA TY-M3831 1 58.46 4342********8514 003205 10/01/2020
BOYD, CAMERON TY-M4435 1 58.46 4147********4651 08343C 10/01/2020
BROWN, VINCE TY-M5022 1 63.87 4430********4479 916663 10/01/2020
BYERS, NANCY TY-M3817 1 5.40 4417********8767 08363B 10/01/2020
CAYLOR, BECKI TY-M4344 1 5.40 4465********0036 001246 10/01/2020
CHRISTIE, JOHN TY-M4482 1 58.46 4610********5761 051908 10/01/2020
CLARKSON, NATALIE TY-M2949 1 104.68 4147********7642 08389I 10/01/2020
DENARDO, ANTONIA TY-M4422 1 53.04 5189********4599 10506Z 10/01/2020
DOTY, JASON TY-T0356 1 42.22 4900********8983 061908 10/01/2020
EPPERSON, TORI TY-TEPPERSON 1 5.40 4342********3211 038283 10/01/2020
FITZSIMMONS, KIM TY-D4229 1 384.00 4147********1281 08416A 10/01/2020
GIBSON, WES TY-M4084 1 58.46 4631********9020 032528 10/01/2020
GOTTFRIED, SALMA TY-M3972 1 58.46 3767*******2006 185673 10/01/2020
GRINNAN, STEPHEN TY-M4249 1 111.50 4147********2359 08465C 10/01/2020
GUAJARDO, JOSEPH TY-M4160 1 58.46 5189********9171 11340Z 10/01/2020
HALPERIN, JAMES TY-M2353 1 132.08 4839********6020 08452D 10/01/2020
HICKS, ALEX TY-T5086 1 959.00 5189********6691 11702Z 10/01/2020
JOHNSON, TOREY TY-M4616 1 63.87 5108********4828 071949 10/01/2020
JONES, CALEB TY-M5048 1 63.87 4266********3887 08477A 10/01/2020
LAROCK, BRADY TY-M5054 1 63.87 4229********4935 B78407 10/01/2020
LI, FOREST TY-FORESTLI 1 314.92 5189********5013 12327Z 10/01/2020
LOWRY, TERRY TY-M5056 1 47.63 4640********2727 08513D 10/01/2020
LOZA REYNOSO, CESAR TY-CLOZA 1 300.00 5348********4476 151390 10/01/2020
MILLER, BRUCE TY-M4364 1 58.46 4147********2504 08519D 10/01/2020
MOELLER, CARIN TY-M4402 1 5.40 5108********4749 071951 10/01/2020
O CONNOR, BRENDAN TY-M3409 1 47.63 4147********1489 08531D 10/01/2020
OLGUIN, RAFAEL TY-M4628 1 5.41 5140********1829 08548Z 10/01/2020
PARKER, CHRIS TY-M4784 1 58.46 4110********8736 047496 10/01/2020
PAYNE, JEFFREY TY-M5046 1 63.87 3727*******2006 167263 10/01/2020
POWERS, AMANDA TY-M4371 1 58.46 4147********2504 08581D 10/01/2020
SAGER, ROD TY-M2266 1 47.63 3713*******9009 195152 10/01/2020
SAPIO, RICK TY-M2338 1 95.26 3727*******1000 100567 10/01/2020
SCHWARTZ, GRANT TY-M4626 1 63.87 4266********6586 08601B 10/01/2020
SMITH, KRISTEN TY-M4780 1 5.40 4342********1189 083486 10/01/2020
SPAFFORD, CHRIS TY-M4127 1 58.46 3792*******1007 165064 10/01/2020
STAGEN, RANDALL TY-M2269 1 47.63 5254********5444 14106Z 10/01/2020
SUMMERS, JOHN TY-M4401 1 719.00 4147********8501 08635D 10/01/2020
THATCHER, AMANDA TY-M4623 1 63.87 4631********2596 892641 10/01/2020
TOMAS, MICHAEL TY-M5037 1 53.04 4229********3478 B77336 10/01/2020
TUCKER, ALEX TY-M5003 1 63.87 4147********9010 08687D 10/01/2020
WANG, ROBERT TY-M3973 1 5.40 3767*******4001 117399 10/01/2020
WOOD, MARK TY-M4431 1 58.46 3712*******1007 142005 10/01/2020
             
             
             
Totals
Count Card Type Total
     
8 American Express 446.00
11 MasterCard 2001.04
29 Visa 2978.15
0 Discover 0.00
0 Other 0.00
     
    5425.19