03/16/2020

06:32:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, BLAKE	TY-M4099	4	106.09	5275********9677	165636	03/15/2020
BAIN, LARI	TY-M4448	4	58.46	3797*******2023	146283	03/15/2020
CARPENTER, GREG	TY-M4015	4	36.81	5466********0298	04557P	03/15/2020
CHENG, EDAIRE	TY-M0901	4	53.04	4003********2519	00318B	03/15/2020
CIES, KRISTI	TY-M4014	4	47.63	4411********3302	045320	03/15/2020
COOPER, VICTORIA	TY-T8482	4	580.00	4147********7302	00332C	03/15/2020
DUFFY, ANNE	TY-M4459	4	58.46	4270********4211	015101	03/15/2020
GABERINO, SUZANNE	TY-M3871	4	58.46	5524********3898	00371Z	03/15/2020
GAURIAR, SHAKTI	TY-M3516	4	74.69	5466********1011	00389P	03/15/2020
HARNDEN, JASON	TY-JHARNDEN	4	785.94	4744********7228	175332	03/15/2020
HARTSFIELD, GAIL	TY-M3877	4	50.46	5424********5240	06267T	03/15/2020
KELLER, ZACH	TY-M3499	4	47.63	4121********3520	00413C	03/15/2020
KUO, ALEXANDER	TY-M2530	4	47.63	4147********7128	00400I	03/15/2020
MELONI, WITT	TY-M4363	4	58.46	4147********3845	00413D	03/15/2020
NYE, KINDRA	TY-M3872	4	58.46	4147********8216	00429C	03/15/2020
PALMER, DEANNA	TY-M1208	4	74.85	5466********4636	06920P	03/15/2020
PHILLIPS, MOLLY	TY-M4342	4	58.46	4400********7153	06854A	03/15/2020
RAMON, JUSTIN	TY-M4453	4	58.46	5178********9106	00453P	03/15/2020
STEELE, THOMAS	TY-M4452	4	58.46	5524********2429	08209S	03/15/2020
STURKIE, PAUL	TY-M4769	4	58.46	5466********3758	07893P	03/15/2020
TANKERSLEY, STEVE	TY-M3477	4	47.63	4229********7698	B00191	03/15/2020
TENERY, NINA	TY-M4484	4	58.46	4342********6555	066734	03/15/2020
VOLPITTO, SCOTT	TY-M4357	4	58.46	4400********3577	09943A	03/15/2020
WARREN, MEGHAN	TY-M4400	4	58.46	6011********9536	01546R	03/15/2020
WOOD, ASHLEY	TY-M4429	4	58.46	4400********6987	02138D	03/15/2020

Totals

Count	Card Type	Total
1	American Express	58.46
9	MasterCard	576.74
14	Visa	2018.72
1	Discover	58.46
0	Other	0.00
		2712.38