04/15/2019

06:49:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, BLAKE	TY-M4099	4	106.09	4744********1509	144436	04/15/2019
AVILA, LILIANA	TY-M4144	4	58.46	4744********4091	174232	04/15/2019
BUSSEY, ERIC	TY-M3957	4	58.46	5466********1601	07591P	04/15/2019
CAPLE, MELANIE	TY-T7703	4	47.63	4610********4377	024307	04/15/2019
CARPENTER, GREG	TY-M4015	4	36.81	5466********7200	07869P	04/15/2019
CHENG, EDAIRE	TY-M0901	4	53.04	4003********2519	00273B	04/15/2019
COOPER, VICTORIA	TY-T8482	4	440.00	4147********7302	00291C	04/15/2019
FENTRESS, EVAN	TY-M3337	4	53.04	4411********9947	034307	04/15/2019
GAURIAR, SHAKTI	TY-M3516	4	58.46	5466********1011	00308P	04/15/2019
GERVASI, RAY	TY-M4027	4	959.00	3715*******1011	182341	04/15/2019
GILANI, AL	TY-M4136	4	47.63	4110********6777	007154	04/15/2019
HARNDEN, JASON	TY-JHARNDEN	4	482.82	4744********7557	184437	04/15/2019
HARTSFIELD, GAIL	TY-M3877	4	50.46	5424********5240	09371T	04/15/2019
KELLER, ZACH	TY-M3499	4	47.63	4121********3520	00366C	04/15/2019
KUO, ALEXANDER	TY-M2530	4	47.63	4147********7128	00384I	04/15/2019
LEBRUN, AMANDA	TY-M4304	4	58.46	4480********6760	790666	04/15/2019
MCKEE, VICKI	TY-M4238	4	36.87	5117********8093	00421B	04/15/2019
NELSON, WILLIAM CONNOR	TY-M4011	4	1080.00	3713*******7019	178513	04/15/2019
NOVAK, PATRICIA	TY-D6357	4	58.46	5108********3606	064348	04/15/2019
NYE, KINDRA	TY-M3872	4	58.46	4147********8216	00464C	04/15/2019
PALMER, DEANNA	TY-M1208	4	74.85	5466********4636	10802P	04/15/2019
ROBINSON, STEVE	TY-M3982	4	58.46	3767*******5009	167495	04/15/2019
SLECHTEN, SARA	TY-D5924	4	53.04	5424********5387	11400B	04/15/2019
STURKIE, PAUL	TY-M3874	4	58.46	5466********3758	11595P	04/15/2019
TANKLEY, STEVE	TY-M3477	4	47.63	4229********7698	B69192	04/15/2019

Totals

Count	Card Type	Total
3	American Express	2097.46
9	MasterCard	485.87
13	Visa	1548.52
0	Discover	0.00
0	Other	0.00
		4131.85