11/15/2018

06:59:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, BLAKE	TY-M4099	4	58.46	4744********1509	175323	11/15/2018
BOATRIGHT, STEVE	TY-M3562	4	5.40	4147********4478	07572C	11/15/2018
BUSSEY, ERIC	TY-M3957	4	58.46	5466********1601	52456P	11/15/2018
CAPLE, MELANIE	TY-T7703	4	47.63	4610********4377	035207	11/15/2018
CARPENTER, GREG	TY-A2660	4	36.81	5466********7200	52720P	11/15/2018
CHENG, EDAIRE	TY-M0901	4	53.04	4003********2519	07619B	11/15/2018
FENTRESS, EVAN	TY-M3337	4	53.04	4411********9947	045207	11/15/2018
GAURIAR, SHAKTI	TY-M3516	4	58.46	5466********1011	07643P	11/15/2018
HARNDEN, JASON	TY-3674	4	106.09	4744********3939	115621	11/15/2018
HARTSFIELD, GAIL	TY-M3877	4	50.46	5424********5240	53470P	11/15/2018
JAFF, ARIANA	TY-M4085	4	58.46	4266********6462	07675B	11/15/2018
KELLER, ZACH	TY-M3499	4	47.63	4121********3520	07689C	11/15/2018
KUO, ALEXANDER	TY-M2530	4	47.63	4147********7128	07695I	11/15/2018
LOWE, TAREN	TY-M3908	4	84.44	4147********5468	07705C	11/15/2018
MCKEE, VICKI	TY-M4238	4	36.87	5117********8093	07720B	11/15/2018
NOVAK, PATRICIA	TY-D5718	4	58.46	5108********3606	065306	11/15/2018
NYE, KINDRA	TY-M3872	4	58.46	4147********8216	07738C	11/15/2018
PALMER, DEANNA	TY-M1208	4	74.85	5466********4636	54165P	11/15/2018
RIVERA, MAYRA	TY-M3836	4	53.04	4147********5153	07756C	11/15/2018
STURKIE, PAUL	TY-M3874	4	58.46	5466********3758	54541P	11/15/2018
TANKLEY, STEVE	TY-M3477	4	47.63	4229********7698	B70141	11/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	432.83
13	Visa	720.95
0	Discover	0.00
0	Other	0.00
		1153.78