09/07/2020

08:35:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDOUS, STEVE	TY-M2927	2	53.04	4229********1120	08712C	09/07/2020
ARISON, GAVIN	TY-M4629	2	63.87	5524********2175	08713Z	09/07/2020
ARNOLD, LAURA	TY-M5020	2	116.91	4342********7322	011929	09/07/2020
BEAM, MELISSA	TY-M3990	2	53.04	4631********9531	015952	09/07/2020
BOLIEK, JOSHUA	TY-M4622	2	53.04	3739*******1000	183493	09/07/2020
CAPSHAW, RICHARD	TY-M4395	2	53.04	5189********7569	50556Z	09/07/2020
CHAPMAN, NOAH	TY-M4057	2	42.22	4266********9196	08757C	09/07/2020
FLORES, MICHAEL	TY-M4016	2	89.85	4411********8824	062609	09/07/2020
FREDDE, JENNA	TY-M4421	2	42.22	4147********6352	08768C	09/07/2020
FUGE, JEFF	TY-M4436	2	54.00	4170********3882	08778A	09/07/2020
IGLESIAS, LUIS CARLOS	TY-M4095	2	5.40	4147********3843	08787C	09/07/2020
JULIUS, CHRISTOPHER	TY-M4358	2	58.46	4400********3417	01721D	09/07/2020
KREMER, JEFF	TY-M3236	2	74.69	5285********8822	51377P	09/07/2020
LE, VINCENT	TY-M4417	2	5.40	4100********7818	68192D	09/07/2020
MAHOOD, JUSTIN	TY-M4468	2	111.50	5466********2982	08855P	09/07/2020
MCGEE, GRAHAM	TY-M5001	2	63.87	4342********2228	053146	09/07/2020
MILES, ASHLEY	TY-M4625	2	384.00	4610********3491	082609	09/07/2020
MITCHELL, MEGAN	TY-T9561	2	5.40	4266********2270	08859C	09/07/2020
RILEY, JAMES	TY-M3615	2	5.40	5218********1056	52113Z	09/07/2020
ROGERS, RICHARD	TY-M3656	2	42.22	5254********6405	52141Z	09/07/2020
SAUNDERS, KYLE	TY-M4765	2	58.46	5466********7248	52308P	09/07/2020
SEPKOWITZ, JOSH	TY-T8959	2	58.46	4900********2804	002609	09/07/2020
SHANNON, CLAIRE	TY-M5042	2	63.87	4610********9543	092609	09/07/2020
SHETTY, SANJAY	TY-T8971	2	5.40	5218********3124	90157Z	09/07/2020
TOASTON, TANISHA	TY-M3713	2	47.63	4552********2723	H87449	09/07/2020
WARREN, NICHOLAS	TY-M4442	2	5.40	5275********7996	152565	09/07/2020

Totals

Count	Card Type	Total
1	American Express	53.04
9	MasterCard	419.98
16	Visa	1143.77
0	Discover	0.00
0	Other	0.00
		1616.79