11/05/2021
07:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDOUS, STEVE TY-M2927 2 58.46 5189********7294 92649Z 11/05/2021
ARNOLD, LAURA TY-M5020 2 127.73 4342********9182 051268 11/05/2021
CAPSHAW, RICHARD TY-M4395 2 63.87 5189********7569 92885Z 11/05/2021
CHAPMAN, NOAH TY-M4057 2 53.04 4266********9196 03052D 11/05/2021
DERRIG, MICHAEL TY-M5294 2 58.46 3717*******6022 162571 11/05/2021
DINE, BRUNILDA TY-M5163 2 719.00 4266********0223 03072C 11/05/2021
DUFFY, ANNE TY-M5248 2 79.00 3732*******5006 163492 11/05/2021
JULIUS, CHRISTOPHER TY-M4358 2 69.28 4400********3417 01159D 11/05/2021
LE, VINCENT TY-M4417 2 69.28 4100********7818 18021D 11/05/2021
LOPRESTI, DANIELLE TY-M4063 2 69.28 4356********2879 171943 11/05/2021
MAY, KEITH TY-M5132 2 74.69 4634********3734 005699 11/05/2021
MCGEE, GRAHAM TY-M5001 2 74.69 4342********0691 052667 11/05/2021
MILLER, BRUCE TY-M4364 2 74.69 4147********2504 03145C 11/05/2021
MILLS, CAMERON TY-M5075 2 74.69 4744********9089 151240 11/05/2021
NEFF, BRANTLEE TY-M5269 2 85.52 4266********5980 03156B 11/05/2021
PETROCCHI, ERIC TY-M5125 2 74.69 5122********8251 82717Z 11/05/2021
POWERS, AMANDA TY-M4371 2 5.41 4147********2504 03190C 11/05/2021
ROGERS, RICHARD TY-M3656 2 53.04 5254********6405 95248Z 11/05/2021
SANDE, JEFF TY-M5167 2 74.69 3737*******2001 169465 11/05/2021
SHETTY, SANJAY TY-T8971 2 384.00 5218********3288 57653Z 11/05/2021
SILCOX, CHLOE TY-M5172 2 127.73 4147********2220 03228D 11/05/2021
STEELE, BRYANT TY-T10227 2 74.69 5178********7452 03256B 11/05/2021
TOASTON, TANISHA TY-M3713 2 58.46 4552********2723 H77343 11/05/2021
WARREN, NICHOLAS TY-M4442 2 5.40 5275********7996 171246 11/05/2021
YARBROUGH, MICAH TY-M5147 2 127.73 4147********7784 03262C 11/05/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 212.15
7 MasterCard 714.15
15 Visa 1811.22
0 Discover 0.00
0 Other 0.00
     
    2737.52