04/16/2018

07:15:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOATRIGHT, STEVE	TY-M3562	4	47.63	6011********3500	01625Q	04/16/2018
CAPLE, MELANIE	TY-T7703	4	47.63	4610********4377	000308	04/16/2018
CARPENTER, GREG	TY-A2660	4	36.81	5466********7200	74232P	04/16/2018
DEVLIN, MACEY	TY-M3111	4	148.30	4031********4344	070359	04/16/2018
DUNAYIN, TERYON	TY-M4248	4	5.41	5172********7960	087133	04/16/2018
FENTRESS, EVAN	TY-M3337	4	53.04	4411********9947	020308	04/16/2018
GABERINO, SUZANNE	TY-M3871	4	58.46	5466********0447	74858P	04/16/2018
GULLAPALLI, SRIKANTH	TY-M3481	4	47.63	4426********4686	016557	04/16/2018
HARNDEN, JASON	TY-3674	4	106.09	4744********3939	170835	04/16/2018
HARTSFIELD, GAIL	TY-M3877	4	50.46	5424********5240	75122P	04/16/2018
INGRAM, BLAKE	TY-M3548	4	47.63	5466********3353	75470P	04/16/2018
IWASKO, JENNIFER	TY-T6103	4	42.22	4147********3419	00640D	04/16/2018
KELLER, ZACH	TY-M3499	4	47.63	4121********3520	00652B	04/16/2018
KUO, ALEXANDER	TY-M2530	4	47.63	4147********4657	00663I	04/16/2018
LOWE, SEAN	TY-M3343	4	53.04	4147********7386	00670D	04/16/2018
LOWE, TAREN	TY-M3908	4	84.44	4147********5468	00684C	04/16/2018
MCKEE, VICKI	TY-M4238	4	36.87	5117********8093	00663B	04/16/2018
NYE, KINDRA	TY-M3872	4	58.46	4147********8216	00697C	04/16/2018
PALMER, DEANNA	TY-M1208	4	74.85	5466********4636	76345P	04/16/2018
PUBLICOVER, SARAH	TY-m3821	4	53.04	5410********4017	76429P	04/16/2018
RIVERA, MAYRA	TY-M3836	4	53.04	4147********5153	00735C	04/16/2018
SLECHTEN, SARA	TY-M3420	4	53.04	4147********4924	00742C	04/16/2018
STURKIE, PAUL	TY-M3874	4	58.46	5466********3372	76623P	04/16/2018
TANKLEY, STEVE	TY-M3477	4	47.63	4229********7698	B75241	04/16/2018
WILLIAMS, JAMES	TY-M3791	4	53.04	4147********6656	00781D	04/16/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	421.99
15	Visa	942.86
1	Discover	47.63
0	Other	0.00
		1412.48