07/03/2018

09:24:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, VICTOR	6P-1282	7	17.50	4833********1037	052410	07/03/2018
ANDERSON, KEVIN	6P-1188	7	35.00	4121********7004	03081A	07/03/2018
BALDOVSKY, ANDREW	6P-537	7	20.99	4143********0618	142307	07/03/2018
BONAR, ANNA	6P-1341	7	17.50	4190********8878	013523	07/03/2018
COCCHIOLA, JUSTIN	6P-1699	7	35.00	4147********1952	03126D	07/03/2018
CONSIDINE, TOM	6P-973	7	35.00	4266********3262	03164B	07/03/2018
DAVIS, LARRY S	6P-827	7	17.50	4782********9615	092410	07/03/2018
DICKIE, MATTHEW	6P-1694	7	35.00	4400********5308	04330B	07/03/2018
DO, HONG	6P-1697	7	35.00	4100********7697	12522C	07/03/2018
GALLER, EMMA	6P-1510	7	24.99	4266********3585	03216C	07/03/2018
GALLER, MARK J	6P-713	7	24.99	4266********3585	03221C	07/03/2018
HARRELL, TAVARLA	6P-623	7	35.00	4782********6395	012410	07/03/2018
HERNANDEZ, JORGE	6P-1297	7	53.98	5466********8963	47563Z	07/03/2018
KASPAR, NICKLAUS	6P-382	7	17.50	4640********6400	03265D	07/03/2018
KLEIN, STACY	6P-1722	7	35.00	4400********4975	02577D	07/03/2018
MANN, JORDAN	6P-1557	7	35.00	5148********3296	03257B	07/03/2018
MC LEAN, OLIVIA C	6P-1595	7	26.99	4833********5750	032410	07/03/2018
PATEL, HARSH	6P-1732	7	35.00	4311********9310	003453	07/03/2018
PATRICK, SAMUEL	6P-1535	7	35.00	3713*******1000	143029	07/03/2018
QUINONES, GLORIA	6P-1531	7	35.00	4147********6528	03347D	07/03/2018
RIBERA, PAUL	6P-1720	7	35.00	4400********4975	02348D	07/03/2018
SCALETTA, PAUL	6P-1427	7	35.00	4479********4048	053708	07/03/2018
SCHUTTER, RACHEL	6P-1284	7	23.99	4833********3343	062410	07/03/2018
SHAIKH, MEHEK	6P-1058	7	35.00	4085********4562	033959	07/03/2018
SINGH, NAVNEET KAUR	6P-963	7	47.98	4246********4454	03419G	07/03/2018
WARE, HENRY	6P-1597	7	35.00	5178********2976	03476P	07/03/2018
WILLIAMS, TOREY	6P-822	7	35.00	4373********4014	028108	07/03/2018

Totals

Count	Card Type	Total
1	American Express	35.00
3	MasterCard	123.98
23	Visa	694.93
0	Discover	0.00
0	Other	0.00
		853.91