07/10/2020

06:54:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAPTISTA, JOAQUIM	N1-9169	1	44.54	4086********7081	420109	07/10/2020
BRUSCATO, BRADEN	N1-9219	1	27.82	5455********8245	043405	07/10/2020
CASCIO, RODRIC	N1-9049	1	27.82	4246********4781	04348G	07/10/2020
CHAPMAN, WHIT	N1-9044	1	27.82	3728*******1028	141470	07/10/2020
CRISLER, MATTHEW	N1-9156	1	27.82	5211********1938	064145	07/10/2020
DUMAS, MICAH	N1-9212	1	27.82	4400********8760	09598C	07/10/2020
GARDNER, GARY	N1-9000	1	27.82	4858********8455	002713	07/10/2020
GRASSI, DENISE	N1-9061	1	27.82	4060********0641	064107	07/10/2020
GREGORY, JONATHAN	N1-8994	1	27.82	5424********8761	84346T	07/10/2020
HOBSON, JOSH	N1-9046	1	27.82	4146********5876	064147	07/10/2020
JORDAN, EMILY	N1-9241	1	27.82	5218********5167	452161	07/10/2020
KING, JONATHAN	N1-8843	1	22.30	4142********6339	073372	07/10/2020
MALLIK, SHAILENDRA	N1-8825	1	27.82	4843********4910	361744	07/10/2020
MOORE, HANNAH	N1-9167	1	27.82	4086********8907	420575	07/10/2020
OLIVER, AMY	N1-9226	1	27.82	5455********0706	045067	07/10/2020
POWELL, ELIJAH	N1-8718	1	27.82	4423********2860	050877	07/10/2020
RUSHWORTH, BROOKS	N1-9018	1	27.82	4423********6684	050928	07/10/2020
SHANAS, JASON	N1-8780	1	22.30	4423********9104	050911	07/10/2020
SHEETS, BEN	N1-9247	1	44.60	4400********7968	07317D	07/10/2020
SMITH, ETHAN	N1-8918	1	27.82	4060********9379	034107	07/10/2020
TISDALE, JONATHAN	N1-8662	1	27.82	5218********0210	535311	07/10/2020
WILLIAMS, JIMMY	N1-8914	1	44.60	4423********0258	051002	07/10/2020

Totals

Count	Card Type	Total
1	American Express	27.82
6	MasterCard	166.92
15	Visa	456.54
0	Discover	0.00
0	Other	0.00
		651.28