07/05/2021

08:31:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDOUS, STEVE	TY-M2927	2	63.87	5189********3013	28917Z	07/05/2021
ARNOLD, LAURA	TY-M5020	2	127.73	4342********7322	030778	07/05/2021
BEAM, MELISSA	TY-M3990	2	63.87	4232********1362	035710	07/05/2021
CAPSHAW, RICHARD	TY-M4395	2	63.87	5189********7569	29223Z	07/05/2021
CHAPMAN, NOAH	TY-M4057	2	53.04	4266********9196	07601C	07/05/2021
DINE, BRUNILDA	TY-M5163	2	719.00	4266********0223	07604C	07/05/2021
FREDDE, JENNA	TY-M4421	2	53.04	4147********6352	07610C	07/05/2021
JULIUS, CHRISTOPHER	TY-M4358	2	69.28	4400********3417	06577D	07/05/2021
LE, VINCENT	TY-M4417	2	69.28	4100********7818	49860D	07/05/2021
LOPRESTI, DANIELLE	TY-M4063	2	69.28	4356********2879	180421	07/05/2021
LUCIER, PETER	TY-M5123	2	74.69	4631********5480	713837	07/05/2021
MANN, TANNER	TY-M5166	2	74.69	5189********3371	17615W	07/05/2021
MAY, KEITH	TY-M5132	2	74.69	4634********3734	07688C	07/05/2021
MILLER, BRUCE	TY-M4364	2	320.00	4147********2504	07677D	07/05/2021
MILLS, CAMERON	TY-M5075	2	74.69	4744********9089	190229	07/05/2021
MORRILL, ALINA	TY-M5228	2	384.00	4266********1678	07705C	07/05/2021
NAHLEY, WILLIAM	TY-M5130	2	74.69	4355********5112	094070	07/05/2021
PETROCCHI, ERIC	TY-M5125	2	74.69	5122********8251	27049Z	07/05/2021
POWERS, AMANDA	TY-M4371	2	320.00	4147********2504	07715D	07/05/2021
ROGERS, RICHARD	TY-M3656	2	53.04	5254********6405	30849Z	07/05/2021
SANDE, JEFF	TY-M5167	2	74.69	3737*******2001	184832	07/05/2021
SHETTY, SANJAY	TY-T8971	2	384.00	5218********3288	18866Z	07/05/2021
TOASTON, TANISHA	TY-M3713	2	58.46	4552********2723	H76161	07/05/2021
WARREN, NICHOLAS	TY-M4442	2	5.40	5275********7996	160720	07/05/2021
YARBROUGH, MICAH	TY-M5147	2	127.73	4147********7784	07787C	07/05/2021

Totals

Count	Card Type	Total
1	American Express	74.69
7	MasterCard	719.56
17	Visa	2733.47
0	Discover	0.00
0	Other	0.00
		3527.72