07/13/2018

11:01:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANO, MARY	TB-T35322	2	31.03	4355********2501	095096	07/13/2018
BERGEN, SEAN	TB-T33752	2	31.03	4400********5536	01446D	07/13/2018
BIRRELL, JOHN	TB-T35189	2	31.03	3795*******1010	153992	07/13/2018
CARANNA, CHRISTOPHER	TB-H03457	2	31.03	5178********5135	05714Z	07/13/2018
CLARK, ORIN	TB-T31658	2	31.03	4737********8053	052522	07/13/2018
EASTERS, JOSHUA	TB-T36058	2	31.03	3739*******1004	166510	07/13/2018
FARGO, AMY	TB-T31639	2	31.03	4744********2497	105556	07/13/2018
FARGO, ROBERT	TB-T31282	2	31.03	4744********2497	105556	07/13/2018
FRIAR, ANDREW	TB-H02770	2	31.03	4833********8678	055511	07/13/2018
HARDIMAN, KELLI PACE	TB-T21950	2	41.73	5466********0637	74689P	07/13/2018
HOLLAND, ABRAHAM	TB-T27625	2	31.03	4262********8348	15525F	07/13/2018
KOONTZ, T.J.	TB-T36610	2	31.03	4351********2209	003376	07/13/2018
KYNARD, KRISTIN	TB-T36420	2	31.03	3797*******1006	140874	07/13/2018
LEYDEN, DANIEL	TB-T34404	2	31.03	4117********1739	125759	07/13/2018
LUCHAN, LAUREN	TB-T34363	2	31.03	4207********8976	075511	07/13/2018
MCCUEAN, REGINA	TB-T35509	2	31.03	4060********0267	05817C	07/13/2018
OPLIGER, SARAH	TB-T31303	2	31.03	3727*******1003	120824	07/13/2018
REEDUS, CASEY	TB-H03981	2	31.03	5312********6208	135251	07/13/2018
RUCOBA, JAZMIN	TB-T36379	2	31.03	4270********3207	015528	07/13/2018
SEFERIAN-JENKIN, AUSTIN	TB-T36424	2	31.03	4400********1254	09599B	07/13/2018
SHERMAN, NORMAN	TB-T24761	2	31.03	5465********8703	002687	07/13/2018
TSIKOURIS, JOHN	TB-T35039	2	31.03	5196********6124	001118	07/13/2018

Totals

Count	Card Type	Total
4	American Express	124.12
5	MasterCard	165.85
13	Visa	403.39
0	Discover	0.00
0	Other	0.00
		693.36