10/05/2021
06:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, LAURA TY-M5020 2 127.73 4342********9182 036632 10/05/2021
BEAM, MELISSA TY-M3990 2 63.87 4232********1362 054994 10/05/2021
CAPSHAW, RICHARD TY-M4395 2 63.87 5189********7569 34789Z 10/05/2021
CHAPMAN, NOAH TY-M4057 2 53.04 4266********9196 05636C 10/05/2021
DINE, BRUNILDA TY-M5163 2 719.00 4266********0223 05647C 10/05/2021
DUFFY, ANNE TY-M5248 2 79.00 3732*******5006 117558 10/05/2021
JULIUS, CHRISTOPHER TY-M4358 2 69.28 4400********3417 05807D 10/05/2021
LE, VINCENT TY-M4417 2 69.28 4100********7818 56593D 10/05/2021
LOPRESTI, DANIELLE TY-M4063 2 69.28 4356********2879 103958 10/05/2021
LUCIER, PETER TY-M5123 2 74.69 4631********5480 405592 10/05/2021
MAY, KEITH TY-M5132 2 74.69 4634********3734 05710C 10/05/2021
MCGEE, GRAHAM TY-M5001 2 74.69 4342********0691 034592 10/05/2021
MILLER, BRUCE TY-M4364 2 74.69 4147********2504 05721D 10/05/2021
MILLS, CAMERON TY-M5075 2 74.69 4744********9089 123958 10/05/2021
MORRILL, ALINA TY-M5228 2 384.00 4266********1678 05755A 10/05/2021
Neff, Brantlee TY-M5269 2 384.00 4266********5980 05782B 10/05/2021
PETROCCHI, ERIC TY-M5125 2 74.69 5122********8251 33757Z 10/05/2021
POWERS, AMANDA TY-M4371 2 5.41 4147********2504 05817D 10/05/2021
ROGERS, RICHARD TY-M3656 2 53.04 5254********6405 36901Z 10/05/2021
SANDE, JEFF TY-M5167 2 74.69 3737*******2001 122264 10/05/2021
SHETTY, SANJAY TY-T8971 2 384.00 5218********3288 90904Z 10/05/2021
SILCOX, CHLOE TY-M5172 2 127.73 4147********2220 05864D 10/05/2021
STEELE, BRYANT TY-T10227 2 74.69 5178********7452 05878B 10/05/2021
TOASTON, TANISHA TY-M3713 2 58.46 4552********2723 H69431 10/05/2021
WARREN, NICHOLAS TY-M4442 2 5.40 5275********7996 123557 10/05/2021
YARBROUGH, MICAH TY-M5147 2 127.73 4147********7784 05909C 10/05/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 153.69
6 MasterCard 655.69
18 Visa 2632.26
0 Discover 0.00
0 Other 0.00
     
    3441.64