10/05/2018

07:46:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAM, MELISSA	TY-M4103	2	84.44	4631********3981	947020	10/05/2018
CAPSHAW, RICHARD	TY-M3951	2	53.04	5466********7868	65387P	10/05/2018
CHAPMAN, NOAH	TY-M3214	2	42.22	4266********9196	00443B	10/05/2018
CHING, ERIKA	TY-M3552	2	53.04	3725*******1003	140389	10/05/2018
CLOSSON, AARON	TY-M4198	2	53.04	4610********2078	094308	10/05/2018
DEJOHN, JESSICA	TY-M3485	2	42.22	4744********9115	114333	10/05/2018
FLORES, MICHAEL	TY-M2302	2	89.85	4411********2400	004308	10/05/2018
FOX, WENDY	TY-M3865	2	111.50	5466********8103	66291P	10/05/2018
FULLINGTON, ROGER	TY-M2066	2	47.63	3717*******3001	109562	10/05/2018
GAVAS, DIMITRI	TY-M4170	2	58.46	5466********2588	66541P	10/05/2018
GEORGE, JACKIE	TY-M1505	2	89.84	3767*******1022	188994	10/05/2018
HAGGAR, MELISSA	TY-M2407	2	42.22	4744********6562	184936	10/05/2018
HARNDEN, JASON	TY-3674	2	106.09	4744********3939	134330	10/05/2018
JOHNSON, MADDIE	TY-M3974	2	647.00	3712*******2015	108517	10/05/2018
KREMER, JEFF	TY-M3236	2	53.04	5466********1147	67583Z	10/05/2018
PANTALENA, MAX	TY-M4279	2	58.46	4737********7375	003164	10/05/2018
POYNTER, AUSTIN	TY-M3598	2	47.63	4147********3081	00628D	10/05/2018
RILEY, JAMES	TY-M3615	2	47.63	5466********7114	68376P	10/05/2018
ROGERS, RICHARD	TY-M3656	2	42.22	5410********6714	68570P	10/05/2018
SAUNDERS, KYLE	TY-M3832	2	58.46	5466********7248	68695P	10/05/2018
SMITH, LESTER	TY-M4138	2	42.22	3725*******2625	705034	10/05/2018
THOMSON, CLINT	TY-D5988	2	53.04	3715*******9002	133520	10/05/2018
TOASTON, TANISHA	TY-M3713	2	47.63	4552********2723	H79176	10/05/2018
UNDERWOOD, LISA	TY-M3625	2	53.04	4147********1365	005711	10/05/2018
WINSLETT, BRANSON	TY-M3326	2	47.63	4147********3086	00727C	10/05/2018

Totals

Count	Card Type	Total
6	American Express	932.77
7	MasterCard	424.35
12	Visa	714.47
0	Discover	0.00
0	Other	0.00
		2071.59