07/16/2018

09:27:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARR, SARAH	TY-M4176	4	58.46	4744********8430	133307	07/16/2018
BOATRIGHT, STEVE	TY-M3562	4	47.63	6011********3500	01696Q	07/16/2018
BUSSEY, ERIC	TY-M3957	4	58.46	5466********1601	87909P	07/16/2018
CAPLE, MELANIE	TY-T7703	4	47.63	4610********4377	023008	07/16/2018
CARPENTER, GREG	TY-A2660	4	36.81	5466********7200	88381P	07/16/2018
CHENG, EDAIRE	TY-M0901	4	53.04	4003********2519	00411B	07/16/2018
DUNAGIN, TERYON	TY-M4248	4	53.04	5172********7960	074711	07/16/2018
FENTRESS, EVAN	TY-M3337	4	53.04	4411********9947	043008	07/16/2018
GABERINO, SUZANNE	TY-M3871	4	58.46	5466********0447	88868P	07/16/2018
GAURIAR, SHAKTI	TY-M3516	4	58.46	5466********1391	89076P	07/16/2018
GULLAPALLI, SRIKANTH	TY-M3481	4	47.63	4426********4686	016838	07/16/2018
HARNDEN, JASON	TY-3674	4	106.09	4744********3939	103900	07/16/2018
HARTSFIELD, GAIL	TY-M3877	4	50.46	5424********5240	89424P	07/16/2018
IWASKO, JENNIFER	TY-T6103	4	42.22	4147********3419	00496D	07/16/2018
KELLER, ZACH	TY-M3499	4	47.63	4121********3520	00504B	07/16/2018
KUO, ALEXANDER	TY-M2530	4	47.63	4147********7128	00507I	07/16/2018
LOWE, TAREN	TY-M3908	4	84.44	4147********5468	00526C	07/16/2018
MCKEE, VICKI	TY-M4238	4	5.40	5117********8093	00511B	07/16/2018
NYE, KINDRA	TY-M3872	4	58.46	4147********8216	00554C	07/16/2018
PALMER, DEANNA	TY-M1208	4	74.85	5466********4636	90911P	07/16/2018
RIVERA, MAYRA	TY-M3836	4	53.04	4147********5153	00580C	07/16/2018
SLECHTEN, SARA	TY-M3420	4	53.04	4147********4924	00612C	07/16/2018
TANKLEY, STEVE	TY-M3477	4	47.63	4229********7698	B77862	07/16/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	395.94
14	Visa	799.98
1	Discover	47.63
0	Other	0.00
		1243.55