07/15/2019

07:32:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, BLAKE	TY-M4099	4	10.83	4744********1509	172951	07/15/2019
BUSSEY, ERIC	TY-M3957	4	58.46	5466********1601	68580P	07/15/2019
CARPENTER, GREG	TY-M4015	4	36.81	5466********7200	68844P	07/15/2019
CHENG, EDAIRE	TY-M0901	4	53.04	4003********2519	05802B	07/15/2019
CIES, KRISTI	TY-M4014	4	47.63	4411********3302	072508	07/15/2019
COOPER, VICTORIA	TY-T8482	4	580.00	4147********7302	05828C	07/15/2019
DOWLAND, MIKE	TY-M4778	4	58.46	5147********4923	105413	07/15/2019
GAURIAR, SHAKTI	TY-M3516	4	74.69	5466********1011	05857P	07/15/2019
HARNDEN, JASON	TY-JHARNDEN	4	488.23	4744********7557	182159	07/15/2019
HARTSFIELD, GAIL	TY-M3877	4	50.46	5424********5240	70359T	07/15/2019
KELLER, ZACH	TY-M3499	4	47.63	4121********3520	05892C	07/15/2019
KUO, ALEXANDER	TY-M2530	4	47.63	4147********7128	05903I	07/15/2019
LEBRUN, AMANDA	TY-M4304	4	58.46	4480********6760	851993	07/15/2019
MCKEE, VICKI	TY-M4238	4	36.87	5117********8093	05960B	07/15/2019
NOVAK, PATRICIA	TY-D6357	4	5.40	5108********3606	072532	07/15/2019
NYE, KINDRA	TY-M3872	4	58.46	4147********8216	05970C	07/15/2019
PALMER, DEANNA	TY-M1208	4	74.85	5466********4636	71832P	07/15/2019
SLECHTEN, SARA	TY-D5924	4	53.04	5424********5387	71818B	07/15/2019
STURKIE, PAUL	TY-M4769	4	58.46	5466********3758	72194P	07/15/2019
TANKLEY, STEVE	TY-M3477	4	47.63	4229********7698	B77377	07/15/2019
THOMAS, JOSH	TY-M4335	4	58.46	5290********3841	024645	07/15/2019
WALTEROS, JOSHUA	TY-M3985	4	58.46	4147********3314	06065I	07/15/2019
WILSON, HUNTER	TY-M4776	4	58.46	4342********6350	054076	07/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	565.96
12	Visa	1556.46
0	Discover	0.00
0	Other	0.00
		2122.42