01/15/2020

05:58:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BETANCOURT, ABEL	TY-M4361	4	58.46	4400********5968	06940B	01/15/2020
CARPENTER, GREG	TY-M4015	4	36.81	5466********0298	66429P	01/15/2020
CHENG, EDAIRE	TY-M0901	4	53.04	4003********2519	06622B	01/15/2020
CIES, KRISTI	TY-M4014	4	47.63	4411********3302	004206	01/15/2020
COOPER, VICTORIA	TY-T8482	4	580.00	4147********7302	06614C	01/15/2020
DEJOHN, TALIN	TY-M4391	4	5.41	3797*******1017	165433	01/15/2020
DOWLAND, MIKE	TY-M4778	4	58.46	5147********4923	902649	01/15/2020
GABERINO, SUZANNE	TY-M3871	4	58.46	5524********3898	06647Z	01/15/2020
GAURIAR, SHAKTI	TY-M3516	4	74.69	5466********1011	06661P	01/15/2020
HARNDEN, JASON	TY-JHARNDEN	4	610.56	4744********3876	144426	01/15/2020
HARTSFIELD, GAIL	TY-M3877	4	50.46	5424********5240	66902T	01/15/2020
HERNANDEZ, ARTHUR	TY-M4758	4	47.63	4246********8976	06682G	01/15/2020
KELLER, ZACH	TY-M3499	4	47.63	4121********3520	06688C	01/15/2020
KUO, ALEXANDER	TY-M2530	4	47.63	4147********7128	06695I	01/15/2020
MELONI, WITT	TY-M4363	4	58.46	4147********3845	06716D	01/15/2020
NYE, KINDRA	TY-M3872	4	58.46	4147********8216	06728C	01/15/2020
PALMER, DEANNA	TY-M1208	4	74.85	5466********4636	67249P	01/15/2020
PHILLIPS, MOLLY	TY-M4342	4	58.46	4400********7153	01092A	01/15/2020
STURKIE, PAUL	TY-M4769	4	58.46	5466********3758	67347P	01/15/2020
TANKLEY, STEVE	TY-M3477	4	47.63	4229********7698	B59067	01/15/2020
TORRES, DANIEL	TY-M4741	4	58.46	4465********5475	015313	01/15/2020
VOLPITTO, SCOTT	TY-M4357	4	58.46	4400********3577	04094A	01/15/2020
WARREN, MEGHAN	TY-M4400	4	58.46	6011********9536	01580R	01/15/2020
WOOD, ASHLEY	TY-M4429	4	58.46	4400********6987	01478D	01/15/2020

Totals

Count	Card Type	Total
1	American Express	5.41
7	MasterCard	412.19
15	Visa	1890.97
1	Discover	58.46
0	Other	0.00
		2367.03