09/06/2021
08:25:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDOUS, STEVE TY-M2927 2 58.46 5189********1710 16481Z 09/06/2021
ARNOLD, LAURA TY-M5020 2 127.73 4342********9182 026522 09/06/2021
BEAM, MELISSA TY-M3990 2 63.87 4232********1362 039436 09/06/2021
CAPSHAW, RICHARD TY-M4395 2 63.87 5189********7569 16828Z 09/06/2021
CHAPMAN, NOAH TY-M4057 2 53.04 4266********9196 07714C 09/06/2021
DINE, BRUNILDA TY-M5163 2 719.00 4266********0223 07707C 09/06/2021
JULIUS, CHRISTOPHER TY-M4358 2 69.28 4400********3417 09693D 09/06/2021
LE, VINCENT TY-M4417 2 69.28 4100********7818 92249D 09/06/2021
LOPRESTI, DANIELLE TY-M4063 2 69.28 4356********2879 100598 09/06/2021
MANN, TANNER TY-M5166 2 74.69 5189********3371 53117W 09/06/2021
MAY, KEITH TY-M5132 2 74.69 4634********3734 07790C 09/06/2021
MCGEE, GRAHAM TY-M5001 2 5.40 4342********0691 054957 09/06/2021
MILLER, BRUCE TY-M4364 2 320.00 4147********2504 07807D 09/06/2021
MILLS, CAMERON TY-M5075 2 74.69 4744********9089 110192 09/06/2021
MORRILL, ALINA TY-M5228 2 384.00 4266********1678 07827A 09/06/2021
NAHLEY, WILLIAM TY-M5130 2 74.69 4355********5112 073058 09/06/2021
PETROCCHI, ERIC TY-M5125 2 74.69 5122********8251 69141Z 09/06/2021
POWERS, AMANDA TY-M4371 2 320.00 4147********2504 07838D 09/06/2021
ROGERS, RICHARD TY-M3656 2 53.04 5254********6405 19163Z 09/06/2021
SANDE, JEFF TY-M5167 2 74.69 3737*******2001 146478 09/06/2021
SHETTY, SANJAY TY-T8971 2 384.00 5218********3288 56383Z 09/06/2021
SILCOX, CHLOE TY-M5172 2 127.73 4147********2220 07873D 09/06/2021
TOASTON, TANISHA TY-M3713 2 58.46 4552********2723 H86832 09/06/2021
WARREN, NICHOLAS TY-M4442 2 5.40 5275********7996 160690 09/06/2021
YARBROUGH, MICAH TY-M5147 2 127.73 4147********7784 07937C 09/06/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.69
7 MasterCard 714.15
17 Visa 2738.87
0 Discover 0.00
0 Other 0.00
     
    3527.71