12/21/2020

07:41:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, STONEY	TY-M4457	5	58.46	4147********0697	06318D	12/21/2020
ASLIN, PHILLIP	TY-D3400	5	53.04	4342********9844	057856	12/21/2020
BROWN, PRESTON	TY-M4065	5	63.87	4147********2096	06338D	12/21/2020
CONLEY, PATRICK	TY-M4636	5	5.40	4147********1615	06353D	12/21/2020
CUELLAR, KRISTA	TY-M4614	5	63.87	4169********6284	002936	12/21/2020
ELROD, JACOB	TY-M5011	5	63.87	4238********0489	623610	12/21/2020
FINO, HECTOR FINO	TY-M5005	5	53.04	3772*******3007	132788	12/21/2020
GIBBS, KIERON	TY-M5012	5	116.91	4610********7087	043208	12/21/2020
HARRIS, DEVEN	TY-M4642	5	58.46	4599********1458	H79128	12/21/2020
HICKS, FORREST	TY-T8157	5	800.00	5524********0995	04228M	12/21/2020
JACOB, DIANA	TY-M4449	5	58.46	4400********7187	04906C	12/21/2020
JAMES, TODD	TY-M4378	5	47.63	4147********7876	06461D	12/21/2020
JOHNSON, CAITLIN	TY-T9276	5	384.00	4610********1512	053208	12/21/2020
LOVETT, SCOTT	TY-M4467	5	58.46	4388********5927	06518D	12/21/2020
MAVUSI, HAIG	TY-M5139	5	63.87	4815********4588	113023	12/21/2020
MCROBERTS, ANDY	TY-M4325	5	95.26	4179********9018	701223	12/21/2020
MOORE, DAVID	TY-M4281	5	58.46	6011********3317	02102B	12/21/2020
MOUSSA, GEORGE	TY-M1351	5	47.63	5254********1309	32407Z	12/21/2020
PATZWALD, DAVID	TY-M2272	5	84.44	4411********7586	073208	12/21/2020
SIEGEL, JON	TY-M4640	5	63.87	4147********6864	06528C	12/21/2020
SLAVEN, DAN	TY-M1282	5	47.63	3717*******5000	121179	12/21/2020
STEPHENS, KANDICE	TY-M3793	5	36.81	3715*******3005	107222	12/21/2020
STROTHER, MACK	TY-M4122	5	47.63	5528********9928	06590G	12/21/2020
THOMPSON, GUS	TY-M5069	5	58.46	5275********7485	193325	12/21/2020
WOJTOWICZ, BRITTNEY	TY-M5010	5	63.87	4750********4563	003208	12/21/2020
WOLDERT, JEREMY	TY-M3922	5	53.04	4147********8484	06603D	12/21/2020

Totals

Count	Card Type	Total
3	American Express	137.48
4	MasterCard	953.72
18	Visa	1456.78
1	Discover	58.46
0	Other	0.00
		2606.44