01/10/2018

06:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYCE, ALEX	D8-672169	2	41.37	4707********2488	03052C	01/10/2018
BRIONES, MARISELA	D8-091585	2	29.21	4430********1679	163629	01/10/2018
MALONE, RILEY	D8-778254	2	33.82	4765********2127	133987	01/10/2018
MAY, CHARLOTTE	D8-290968	2	33.82	4147********6072	03094A	01/10/2018
MCELROY, KERRI	D8-670402	2	33.82	4765********5244	133988	01/10/2018
MCGILL, JASON	D8-675005	2	42.56	4270********3516	010280	01/10/2018
NIEBALL, KENDALL	D8-050401	2	33.82	4400********9398	07159D	01/10/2018
PATTERSON, ELIZABETH	D8-426818	2	45.10	4765********2363	133989	01/10/2018
RICKLES, CATHERINE	D8-610779	2	44.02	4355********2217	096089	01/10/2018
SMARTT, TRENTON	D8-040751	2	33.82	4765********2041	133991	01/10/2018
TURNER, JASON	D8-639047	2	28.46	3743*******4292	372010	01/10/2018
WILEY, STEVEN	D8-594365	2	33.82	5332********9925	GCGZDG	01/10/2018
WILSON, MARILYN	D8-219562	2	29.31	4851********1252	011874	01/10/2018
WISER, TANNER	D8-774769	2	33.82	5219********5589	064103	01/10/2018

Totals

Count	Card Type	Total
1	American Express	28.46
2	MasterCard	67.64
11	Visa	400.67
0	Discover	0.00
0	Other	0.00
		496.77