08/15/2018

08:00:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, LILIANA	TY-M4144	4	58.46	4744********5297	143923	08/15/2018
BARR, SARAH	TY-M4176	4	58.46	4744********8430	133327	08/15/2018
BOATRIGHT, STEVE	TY-M3562	4	47.63	6011********3500	01593Q	08/15/2018
BUSSEY, ERIC	TY-M3957	4	58.46	5466********1601	22772P	08/15/2018
CAPLE, MELANIE	TY-T7703	4	47.63	4610********4377	073208	08/15/2018
CARPENTER, GREG	TY-A2660	4	36.81	5466********7200	23216P	08/15/2018
CHENG, EDAIRE	TY-M0901	4	53.04	4003********2519	06245B	08/15/2018
DESHPANDE, NACHIKET	TY-M3969	4	327.25	4266********9656	06273B	08/15/2018
FENTRESS, EVAN	TY-M3337	4	53.04	4411********9947	093208	08/15/2018
GABERINO, SUZANNE	TY-M3871	4	58.46	5466********0447	23703P	08/15/2018
GAURIAR, SHAKTI	TY-M3516	4	58.46	5466********1391	23884P	08/15/2018
HARNDEN, JASON	TY-3674	4	106.09	4744********3939	153529	08/15/2018
HARTSFIELD, GAIL	TY-M3877	4	50.46	5424********5240	24231P	08/15/2018
IWASKO, JENNIFER	TY-T6103	4	42.22	4147********3419	06351D	08/15/2018
KELLER, ZACH	TY-M3499	4	47.63	4121********3520	06366B	08/15/2018
KUO, ALEXANDER	TY-M2530	4	47.63	4147********7128	06356I	08/15/2018
LOWE, TAREN	TY-M3908	4	84.44	4147********5468	06375C	08/15/2018
MCKEE, VICKI	TY-M4238	4	42.27	5117********8093	06358B	08/15/2018
NYE, KINDRA	TY-M3872	4	58.46	4147********8216	06401C	08/15/2018
PALMER, DEANNA	TY-M1208	4	74.85	5466********4636	25816P	08/15/2018
RIVERA, MAYRA	TY-M3836	4	53.04	4147********5153	06433C	08/15/2018
SLECHTEN, SARA	TY-D5924	4	53.04	4147********4924	06454C	08/15/2018
STURKIE, PAUL	TY-M3874	4	58.46	5466********3758	26399P	08/15/2018
TANKLEY, STEVE	TY-M3477	4	47.63	4229********7698	B78057	08/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	438.23
15	Visa	1138.06
1	Discover	47.63
0	Other	0.00
		1623.92