08/15/2018

07:23:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATCHISON, CULLEN	7J-7138990046	2	54.13	5466********8296	94335P	08/15/2018
ATCHISON, LAUREN	7J-4322961170	2	54.13	5466********8296	94529P	08/15/2018
BRITT, MADDISON	7J-7138420704	2	54.13	3712*******1024	100014	08/15/2018
CUELLAR, MARY	7J-2817452147	2	54.13	4147********5787	03535C	08/15/2018
DAVIS, KALEIGH	7J-9014091887	2	54.13	5275********4166	173019	08/15/2018
DAVIS, SAM	7J-7135915555	2	54.13	4147********1193	03555D	08/15/2018
DHANANI, SONIA	7J-8324981616	2	54.13	4147********5073	03563C	08/15/2018
GIFFORD, ANDREA	7J-8179960569	2	54.13	4251********4257	015338	08/15/2018
HARVEY, DAVID	7J-2402162397	2	50.00	4342********6113	041495	08/15/2018
HARVEY, SHELLEY	7J-8324770888	2	50.00	4342********6113	041495	08/15/2018
HASHMI, SHUMLEE	7J-8327130531	2	54.13	3712*******2006	195812	08/15/2018
HEPLER, STUART	7J-7135015859	2	54.13	4147********1193	03656D	08/15/2018
LAREAB, MISHA	7J-2819487346	2	54.13	3712*******2006	115281	08/15/2018
LAVALAIS, MEGAN	7J-8327224504	2	54.13	4342********3829	060722	08/15/2018
MCDONALD, MOLLY	7J-7135579515	2	54.13	4147********8065	03689C	08/15/2018
MOORE, BRANDON	7J-2295613423	2	54.13	4400********7937	02898C	08/15/2018
OVERTON, JOSEPHINE	7J-8326552570	2	50.00	4157********7765	884844	08/15/2018
ROSENTHAL, ASHLEY	7J-8325241872	2	54.13	4147********1747	03749I	08/15/2018
SOUDJANI, YASSMIN	7J-8327587135	2	54.13	3717*******5009	138346	08/15/2018
WHITLEY, KAYLEE	7J-4325306716	2	54.13	4003********1510	03796C	08/15/2018

Totals

Count	Card Type	Total
4	American Express	216.52
3	MasterCard	162.39
13	Visa	691.30
0	Discover	0.00
0	Other	0.00
		1070.21