05/05/2020

06:17:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDOUS, STEVE	TY-M2927	2	53.04	4229********1120	08807C	05/05/2020
BEAM, MELISSA	TY-M3990	2	53.04	4631********9531	026468	05/05/2020
CAPSHAW, RICHARD	TY-M4395	2	53.04	5466********3377	12173Z	05/05/2020
CHAPMAN, NOAH	TY-M4057	2	42.22	4266********9196	08819C	05/05/2020
CLOSSON, AARON	TY-M4794	2	53.04	4610********2078	071607	05/05/2020
DODSON, KEVIN	TY-M4443	2	58.46	3715*******2041	187846	05/05/2020
FLORES, MICHAEL	TY-M4016	2	89.85	4411********8824	081607	05/05/2020
FOX, WENDY	TY-M3865	2	58.46	5466********8103	12325Z	05/05/2020
FREDDE, JENNA	TY-M4421	2	42.22	4147********6352	08876C	05/05/2020
FULLINGTON, ROGER	TY-M2066	2	47.63	3717*******6004	128491	05/05/2020
IGLESIAS, LUIS CARLOS	TY-M4095	2	53.04	4147********3843	08895C	05/05/2020
JULIUS, CHRISTOPHER	TY-M4358	2	58.46	4400********3417	01715D	05/05/2020
KREMER, JEFF	TY-M3236	2	74.69	5285********8822	12742P	05/05/2020
MAHOOD, JUSTIN	TY-M4468	2	58.46	5466********2982	08920P	05/05/2020
RHODES, MOLLY	TY-M4308	2	58.46	4052********9192	580043	05/05/2020
RILEY, JAMES	TY-M3615	2	47.63	5218********1056	13007Z	05/05/2020
ROGERS, RICHARD	TY-M3656	2	42.22	5254********6405	13076Z	05/05/2020
SEPKOWITZ, JOSH	TY-T8959	2	58.46	4900********2804	011607	05/05/2020
SHETTY, SANJAY	TY-T8971	2	54.00	5218********3124	09395Z	05/05/2020
TOASTON, TANISHA	TY-M3713	2	47.63	4552********2723	H66450	05/05/2020
UNDERWOOD, LISA	TY-M4755	2	100.67	4147********1365	005288	05/05/2020
WARREN, NICHOLAS	TY-M4442	2	5.40	5275********7996	131466	05/05/2020

Totals

Count	Card Type	Total
2	American Express	106.09
8	MasterCard	393.90
12	Visa	710.13
0	Discover	0.00
0	Other	0.00
		1210.12