06/05/2020

06:49:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIRHART, JORDAN	TY-M4756	2	58.46	4400********7743	02064D	06/05/2020
ALDOUS, STEVE	TY-M2927	2	53.04	4229********1120	09269C	06/05/2020
BEAM, MELISSA	TY-M3990	2	53.04	4631********9531	932416	06/05/2020
CAPSHAW, RICHARD	TY-M4395	2	53.04	5189********7569	00595Z	06/05/2020
CHAPMAN, NOAH	TY-M4057	2	42.22	4266********9196	09289C	06/05/2020
CLOSSON, AARON	TY-M4794	2	53.04	4610********2078	044607	06/05/2020
FLORES, MICHAEL	TY-M4016	2	89.85	4411********8824	034607	06/05/2020
FREDDE, JENNA	TY-M4421	2	42.22	4147********6352	09349C	06/05/2020
FUGE, JEFF	TY-M4436	2	54.00	4170********3882	09317A	06/05/2020
IGLESIAS, LUIS CARLOS	TY-M4095	2	53.04	4147********3843	09330C	06/05/2020
JULIUS, CHRISTOPHER	TY-M4358	2	58.46	4400********3417	05128D	06/05/2020
KREMER, JEFF	TY-M3236	2	74.69	5285********8822	01581P	06/05/2020
LE, VINCENT	TY-M4417	2	58.46	4100********7818	15396D	06/05/2020
MAHOOD, JUSTIN	TY-M4468	2	58.46	5466********2982	09376P	06/05/2020
MITCHELL, MEGAN	TY-T9561	2	5.40	4266********2270	09373C	06/05/2020
RHODES, MOLLY	TY-M4308	2	58.46	4052********9192	593633	06/05/2020
RILEY, JAMES	TY-M3615	2	47.63	5218********1056	01776Z	06/05/2020
ROGERS, RICHARD	TY-M3656	2	42.22	5254********6405	02068Z	06/05/2020
SAUNDERS, KYLE	TY-M4765	2	58.46	5466********7248	01943P	06/05/2020
SEPKOWITZ, JOSH	TY-T8959	2	58.46	4900********2804	074607	06/05/2020
SHETTY, SANJAY	TY-T8971	2	54.00	5218********3124	51062Z	06/05/2020
TOASTON, TANISHA	TY-M3713	2	47.63	4552********2723	H69466	06/05/2020
UNDERWOOD, LISA	TY-M4755	2	100.67	4147********1365	005043	06/05/2020
WARREN, NICHOLAS	TY-M4442	2	5.40	5275********7996	104466	06/05/2020

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	393.90
16	Visa	886.45
0	Discover	0.00
0	Other	0.00
		1280.35