01/05/2022

08:26:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDOUS, STEVE	TY-M2927	2	58.46	5189********7294	70062Z	01/05/2022
CAPSHAW, RICHARD	TY-M4395	2	63.87	5189********7569	70646Z	01/05/2022
CARLSON, CHARLES	TY-M5394	2	85.52	5178********7213	00474P	01/05/2022
CHAPMAN, NOAH	TY-M4057	2	53.04	4266********9196	00480D	01/05/2022
DERRIG, MICHAEL	TY-M5294	2	58.46	3717*******6022	164102	01/05/2022
DINE, BRUNILDA	TY-M5163	2	5.41	4266********0223	00497C	01/05/2022
JULIUS, CHRISTOPHER	TY-M4358	2	69.28	4400********3417	01636D	01/05/2022
LE, VINCENT	TY-M4417	2	69.28	4100********7818	13886D	01/05/2022
LEWIS, WADE	TY-M5381	2	85.52	5178********2208	00538B	01/05/2022
LOPRESTI, DANIELLE	TY-M4063	2	69.28	4356********2879	101406	01/05/2022
LUCIER, PETER	TY-M5123	2	74.69	4430********3908	440946	01/05/2022
MAY, KEITH	TY-M5132	2	74.69	4634********3734	005488	01/05/2022
MCGEE, GRAHAM	TY-M5001	2	5.40	4342********0691	072664	01/05/2022
MILLER, BRUCE	TY-M4364	2	74.69	4147********2504	00566C	01/05/2022
MILLS, CAMERON	TY-M5075	2	74.69	4744********9089	161009	01/05/2022
MORRILL, ALINA	TY-M5228	2	85.52	4266********4140	00584C	01/05/2022
NEFF, BRANTLEE	TY-M5269	2	85.52	4266********5980	00608B	01/05/2022
POWERS, AMANDA	TY-M4371	2	5.41	4147********2504	00628C	01/05/2022
ROGERS, RICHARD	TY-M3656	2	53.04	5254********6405	73870Z	01/05/2022
SALDIVAR, JORGINA	TY-M5387	2	85.52	4147********1261	00654C	01/05/2022
SANDE, JEFF	TY-M5167	2	74.69	3737*******2001	183343	01/05/2022
SHETTY, SANJAY	TY-T8971	2	384.00	5218********3288	45576Z	01/05/2022
SILCOX, CHLOE	TY-M5172	2	127.73	4147********2220	00654D	01/05/2022
TOASTON, TANISHA	TY-M3713	2	58.46	4552********2723	H86925	01/05/2022
WALTON, STEVEN	TY-M5398	2	5.40	6011********9801	00534R	01/05/2022
WARREN, NICHOLAS	TY-M4442	2	5.40	5275********7996	181000	01/05/2022

Totals

Count	Card Type	Total
2	American Express	133.15
7	MasterCard	735.81
16	Visa	1018.61
1	Discover	5.40
0	Other	0.00
		1892.97