05/15/2019

07:05:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, BLAKE	TY-M4099	4	106.09	4744********1509	140722	05/15/2019
BUSSEY, ERIC	TY-M3957	4	58.46	5466********1601	11394P	05/15/2019
CAPLE, MELANIE	TY-T7703	4	47.63	4610********4377	020208	05/15/2019
CARPENTER, GREG	TY-M4015	4	36.81	5466********7200	11436P	05/15/2019
CHENG, EDAIRE	TY-M0901	4	53.04	4003********2519	06411B	05/15/2019
COOPER, VICTORIA	TY-T8482	4	580.00	4147********7302	06427C	05/15/2019
FENTRESS, EVAN	TY-M3337	4	53.04	4411********9947	040208	05/15/2019
GAURIAR, SHAKTI	TY-M3516	4	58.46	5466********1011	06452P	05/15/2019
GERVASI, RAY	TY-M4027	4	959.00	3715*******1011	146046	05/15/2019
GILANI, AL	TY-M4136	4	47.63	4110********6777	029524	05/15/2019
HARTSFIELD, GAIL	TY-M3877	4	50.46	5424********5240	14077T	05/15/2019
KELLER, ZACH	TY-M3499	4	47.63	4121********3520	06514C	05/15/2019
KUO, ALEXANDER	TY-M2530	4	47.63	4147********7128	06518I	05/15/2019
LEBRUN, AMANDA	TY-M4304	4	58.46	4480********6760	552654	05/15/2019
MCKEE, VICKI	TY-M4238	4	36.87	5117********8093	06552B	05/15/2019
NYE, KINDRA	TY-M3872	4	58.46	4147********8216	06577C	05/15/2019
PALMER, DEANNA	TY-M1208	4	74.85	5466********4636	16120P	05/15/2019
ROBINSON, STEVE	TY-M3982	4	58.46	3767*******5009	146152	05/15/2019
SLECHTEN, SARA	TY-D5924	4	53.04	5424********5387	17107B	05/15/2019
STURKIE, PAUL	TY-M3874	4	58.46	5466********3758	17149P	05/15/2019
TANKLEY, STEVE	TY-M3477	4	47.63	4229********7698	B75063	05/15/2019

Totals

Count	Card Type	Total
2	American Express	1017.46
8	MasterCard	427.41
11	Visa	1147.24
0	Discover	0.00
0	Other	0.00
		2592.11