07/16/2018

09:27:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, ADONYS	9P-M000391	4	35.00	4833********6725	060308	07/16/2018
ADKINS, DUSTIN	9P-M000159	4	35.00	4853********6094	050346	07/16/2018
BARBOZA-DRAZ, OMAR	9P-M000160	4	35.00	5508********9075	080320	07/16/2018
CARTER, JACK	9P-M000198	4	35.00	5213********3507	01691P	07/16/2018
CHRISMAN, CINDY	9P-F000140	4	35.00	5466********0257	07235Z	07/16/2018
CROSS, JASON	9P-M000161	4	35.00	4128********8261	22547B	07/16/2018
DIOUF, CHEIKH	9P-M000415	4	35.00	5421********9334	689305	07/16/2018
DUBE, ROBERT	9P-M000162	4	35.00	4430********8930	303138	07/16/2018
HAMMOND, TIMOTHY	9P-M000163	4	35.00	5421********5909	118196	07/16/2018
HUNTOON, NATALIE	9P-F000141	4	35.00	5119********0600	080350	07/16/2018
KAST, JOSH	9P-M000164	4	35.00	4626********8500	550162	07/16/2018
L HUILLIER, MAKENA	9P-F000142	4	35.00	5119********2634	080350	07/16/2018
PHILIPP, DEREK	9P-M000165	4	35.00	5508********1128	080323	07/16/2018
PRESCOTT, CHRISTOPHER	9P-M00057	4	35.00	4626********2797	582556	07/16/2018
REED, TAYLOR	9P-M000166	4	35.00	4430********7643	322669	07/16/2018
ROMANOWSKI, JORDAN	9P-M000418	4	35.00	4626********5018	852949	07/16/2018
SAENZ, ADAM	9P-M000167	4	35.00	4264********4121	028810	07/16/2018
SHAY, BRANDON	9P-M000168	4	35.00	5294********8266	790691	07/16/2018
THAYER, EDWARD	9P-M00056	4	35.00	4640********1762	816117	07/16/2018
WALTERS, ANTOINE	9P-M000413	4	35.00	5178********0455	00630B	07/16/2018
WITT, DAVID	9P-M000392	4	35.00	4194********1035	816118	07/16/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	350.00
11	Visa	385.00
0	Discover	0.00
0	Other	0.00
		735.00