07/16/2018

09:27:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEN, KATIE	7J-8326743481	2	50.00	4017********0290	472110	07/16/2018
BRITT, MADDISON	7J-7138420704	2	54.13	3712*******1024	103960	07/16/2018
DAVIS, SAM	7J-7135915555	2	54.13	4147********1193	01620D	07/16/2018
DHANANI, SONIA	7J-8324981616	2	54.13	4147********5073	01631C	07/16/2018
FLAVIN, KRISTEN	7J-7134120884	2	54.13	4744********0704	180008	07/16/2018
FLICK, TAYLOR	7J-4698269757	2	54.13	4400********4312	02615D	07/16/2018
GIFFORD, ANDREA	7J-8179960569	2	54.13	4251********4257	016854	07/16/2018
HARVEY, DAVID	7J-2402162397	2	50.00	4342********6113	053095	07/16/2018
HARVEY, SHELLEY	7J-8324770888	2	50.00	4342********6113	053095	07/16/2018
HASHMI, SHUMLEE	7J-8327130531	2	54.13	3712*******2006	130106	07/16/2018
HEPLER, STUART	7J-7135015859	2	54.13	4147********1193	01723D	07/16/2018
JANNESARI, MELODY	7J-7135189955	2	54.13	4744********7467	170703	07/16/2018
LAREAB, MISHA	7J-2819487346	2	54.13	3712*******2006	145486	07/16/2018
LEE, HANNA	7J-7138981621	2	54.13	4347********0419	854664	07/16/2018
MCDONALD, MOLLY	7J-7135579515	2	54.13	4147********8065	01777C	07/16/2018
MCLAUREN, HEATHER	7J-8044056332	2	54.13	5108********9529	070108	07/16/2018
MEIGHAN, TRIVELL	7J-7138194014	2	54.13	4744********7888	100211	07/16/2018
MOORE, BRANDON	7J-2295613423	2	54.13	4400********7937	05477C	07/16/2018
OVERTON, JOSEPHINE	7J-8326552570	2	50.00	4157********7765	660951	07/16/2018
SCOTT, LOGAN	7J-8323400695	2	54.13	4342********7569	015089	07/16/2018
SOUDJANI, YASSMIN	7J-8327587135	2	54.13	3717*******5009	117296	07/16/2018
WHITLEY, KAYLEE	7J-4325306716	2	54.13	4003********1510	03106C	07/16/2018

Totals

Count	Card Type	Total
4	American Express	216.52
1	MasterCard	54.13
17	Visa	903.69
0	Discover	0.00
0	Other	0.00
		1174.34