05/15/2018

07:01:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARR, SARAH	TY-M4176	4	58.46	4744********8430	104099	05/15/2018
BOATRIGHT, STEVE	TY-M3562	4	47.63	6011********3500	01582Q	05/15/2018
CAPLE, MELANIE	TY-T7703	4	47.63	4610********4377	074907	05/15/2018
CARPENTER, GREG	TY-A2660	4	36.81	5466********7200	95388P	05/15/2018
CHENG, EDAIRE	TY-M0901	4	53.04	4003********2519	08136B	05/15/2018
DUNAYIN, TERYON	TY-M4248	4	5.41	5172********7960	087478	05/15/2018
FENTRESS, EVAN	TY-M3337	4	53.04	4411********9947	094907	05/15/2018
GABERINO, SUZANNE	TY-M3871	4	58.46	5466********0447	96028P	05/15/2018
GAURIAR, SHAKTI	TY-M3516	4	58.46	5466********1391	96167P	05/15/2018
GULLAPALLI, SRIKANTH	TY-M3481	4	47.63	4426********4686	015946	05/15/2018
HARNDEN, JASON	TY-3674	4	106.09	4744********3939	194497	05/15/2018
HARTSFIELD, GAIL	TY-M3877	4	50.46	5424********5240	96528P	05/15/2018
IWASKO, JENNIFER	TY-T6103	4	42.22	4147********3419	08241D	05/15/2018
KELLER, ZACH	TY-M3499	4	47.63	4121********3520	08240B	05/15/2018
KUO, ALEXANDER	TY-M2530	4	47.63	4147********4657	08257I	05/15/2018
LOWE, SEAN	TY-M3343	4	53.04	4147********7386	08273D	05/15/2018
LOWE, TAREN	TY-M3908	4	84.44	4147********5468	08270C	05/15/2018
NYE, KINDRA	TY-M3872	4	58.46	4147********8216	08284C	05/15/2018
PALMER, DEANNA	TY-M1208	4	74.85	5466********4636	97557P	05/15/2018
PUBLICOVER, SARAH	TY-m3821	4	53.04	5410********4017	97709P	05/15/2018
RIVERA, MAYRA	TY-M3836	4	53.04	4147********5153	08335C	05/15/2018
SLECHTEN, SARA	TY-M3420	4	53.04	4147********4924	08328C	05/15/2018
STURKIE, PAUL	TY-M3874	4	58.46	5466********3372	97960P	05/15/2018
TANKLEY, STEVE	TY-M3477	4	47.63	4229********7698	B69787	05/15/2018
WILLIAMS, JAMES	TY-M3791	4	53.04	4147********6656	08371D	05/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	395.95
16	Visa	906.06
1	Discover	47.63
0	Other	0.00
		1349.64