11/05/2019

07:45:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIRHART, JORDAN	TY-M4756	2	58.46	4400********6179	05930B	11/05/2019
ALDOUS, STEVE	TY-M2927	2	53.04	4229********1120	08180C	11/05/2019
CALDER, JESSICA	TY-M4175	2	58.46	4388********1738	08134D	11/05/2019
CAPSHAW, RICHARD	TY-M4395	2	53.04	5466********3377	72086P	11/05/2019
CHAPMAN, NOAH	TY-M4057	2	42.22	4266********9196	08165C	11/05/2019
CLOSSON, AARON	TY-M4794	2	53.04	4610********2078	060608	11/05/2019
FLORES, MICHAEL	TY-M4016	2	89.85	4411********8824	070608	11/05/2019
FOX, WENDY	TY-M3865	2	58.46	5466********8103	73087P	11/05/2019
FREDDE, JENNA	TY-M4421	2	42.22	4147********6352	08245C	11/05/2019
FULLINGTON, ROGER	TY-M2066	2	47.63	3717*******6004	121085	11/05/2019
GEORGE, JACKIE	TY-M1505	2	89.84	3767*******5007	172697	11/05/2019
GROOS, ALEXANDRA	TY-M4369	2	58.46	4610********6884	090608	11/05/2019
IGLESIAS, LUIS CARLOS	TY-M4095	2	53.04	4147********3843	08275C	11/05/2019
JULIUS, CHRISTOPHER	TY-M4358	2	58.46	4400********3417	06303D	11/05/2019
KREMER, JEFF	TY-M3236	2	74.69	5466********1147	74282Z	11/05/2019
LESTER, ANDREW	TY-D6397	2	59.54	5424********3217	74407T	11/05/2019
LINBURG, MEGAN	TY-M4069	2	58.46	4266********0090	08347C	11/05/2019
RHODES, MOLLY	TY-M4308	2	58.46	4052********9192	487615	11/05/2019
RILEY, JAMES	TY-M3615	2	47.63	5466********7114	75422P	11/05/2019
ROGERS, RICHARD	TY-M3656	2	42.22	5254********6405	75575Z	11/05/2019
SAUNDERS, KYLE	TY-M4765	2	58.46	5466********7248	75770P	11/05/2019
SEPKOWITZ, JOSH	TY-T8959	2	58.46	4900********2804	030608	11/05/2019
Steel-JoHNSTON, BryanT	TY-M4742	2	58.46	5178********8005	08453B	11/05/2019
TOASTON, TANISHA	TY-M3713	2	47.63	4552********2723	H75434	11/05/2019
UNDERWOOD, LISA	TY-M4755	2	100.67	4147********1365	005892	11/05/2019
WINSLETT, BRANSON	TY-M3326	2	47.63	4147********3086	08455C	11/05/2019

Totals

Count	Card Type	Total
2	American Express	137.47
8	MasterCard	452.50
16	Visa	938.56
0	Discover	0.00
0	Other	0.00
		1528.53