09/05/2018

06:54:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDOUS, STEVE	TY-M2927	2	53.04	4229********1120	06976C	09/05/2018
BEAM, MELISSA	TY-M4208	2	84.44	4631********3981	953691	09/05/2018
CAPSHAW, RICHARD	TY-M3951	2	53.04	5466********7868	54979P	09/05/2018
CHAPMAN, NOAH	TY-M3214	2	42.22	4266********9196	07004B	09/05/2018
CHING, ERIKA	TY-M3552	2	53.04	3725*******1003	183984	09/05/2018
CLOSSON, AARON	TY-M4198	2	53.04	4610********2078	045207	09/05/2018
FLORES, MICHAEL	TY-M2302	2	89.85	4411********2400	055207	09/05/2018
FOX, WENDY	TY-M3865	2	111.50	5466********8103	55605P	09/05/2018
FULLINGTON, ROGER	TY-M2066	2	47.63	3717*******3001	187549	09/05/2018
GAVAS, DIMITRI	TY-M4170	2	58.46	5466********2588	55855P	09/05/2018
GEORGE, JACKIE	TY-M1505	2	89.84	3767*******1022	104390	09/05/2018
HAGGAR, MELISSA	TY-M2407	2	42.22	4744********6562	145327	09/05/2018
HARNDEN, JASON	TY-3674	2	106.09	4744********3939	165725	09/05/2018
KREMER, JEFF	TY-M3236	2	53.04	5466********1147	56592Z	09/05/2018
PANTALENA, MAX	TY-M4279	2	58.46	4737********7375	040454	09/05/2018
PEASE, WILLAIM	TY-M3820	2	53.04	5466********7110	07120P	09/05/2018
POYNTER, AUSTIN	TY-M3598	2	47.63	4147********3081	07173D	09/05/2018
RENTERIA, ANDREW	TY-M3933	2	47.63	4147********9460	07181D	09/05/2018
RILEY, JAMES	TY-M3615	2	47.63	5466********7114	57523P	09/05/2018
ROGERS, RICHARD	TY-M3656	2	42.22	5410********6714	57634P	09/05/2018
SAUNDERS, KYLE	TY-M3832	2	58.46	5466********7248	57662P	09/05/2018
SMITH, LESTER	TY-M4138	2	42.22	3725*******2625	605025	09/05/2018
THOMSON, CLINT	TY-D5988	2	53.04	3715*******9002	156112	09/05/2018
TOASTON, TANISHA	TY-M3713	2	47.63	4552********2723	H70060	09/05/2018
UNDERWOOD, LISA	TY-M3625	2	53.04	4147********1365	005811	09/05/2018
WINSLETT, BRANSON	TY-M3326	2	47.63	4147********3086	07257C	09/05/2018

Totals

Count	Card Type	Total
5	American Express	285.77
8	MasterCard	477.39
13	Visa	772.92
0	Discover	0.00
0	Other	0.00
		1536.08