06/05/2022

20:03:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAJHA	TY-M5324	2	85.52	4342********0329	067010	06/05/2022
ARNOLD, LAURA	TY-M5020	2	127.73	4342********9182	088870	06/05/2022
CAPSHAW, RICHARD	TY-T11410	2	63.87	5577********8288	24366G	06/05/2022
CARLSON, CHARLES	TY-M5394	2	85.52	5178********7213	07288P	06/05/2022
CHAPMAN, CANDICE	TY-M5364	2	85.52	4000********4335	137281	06/05/2022
CHAPMAN, NOAH	TY-M4057	2	53.04	4266********9196	07299D	06/05/2022
Crolley, James	TY-M5362	2	85.52	5218********7292	26730Z	06/05/2022
DERRIG, MICHAEL	TY-M5294	2	58.46	3717*******6022	127369	06/05/2022
DINE, BRUNILDA	TY-M5163	2	85.52	4266********0223	07333C	06/05/2022
JULIUS, CHRISTOPHER	TY-M4358	2	69.28	4400********3417	02625D	06/05/2022
LE, VINCENT	TY-M4417	2	69.28	4100********7818	00106D	06/05/2022
LOPRESTI, DANIELLE	TY-M4063	2	69.28	4356********2879	104497	06/05/2022
MAY, KEITH	TY-M5132	2	74.69	4634********3734	005110	06/05/2022
MILLER, BRUCE	TY-M4364	2	74.69	4147********2504	07373C	06/05/2022
MILLS, CAMERON	TY-M5075	2	74.69	4744********9089	124591	06/05/2022
NEFF, BRANTLEE	TY-M5269	2	5.40	4266********5980	07419B	06/05/2022
NEUMANN, ALEXANDER	TY-M5297	2	85.52	4690********9513	707902	06/05/2022
PETROCCHI, ERIC	TY-M5125	2	74.69	5122********6502	45035Z	06/05/2022
POWERS, AMANDA	TY-M4371	2	5.41	4147********2504	07434C	06/05/2022
ROGERS, ROBERT	TY-M5255	2	720.00	4266********6964	07450D	06/05/2022
RUGGLES, BRUCE	TY-M5298	2	85.52	4400********3836	02935D	06/05/2022
SALDIVAR, JORGINA	TY-M5387	2	85.52	4147********1261	07471D	06/05/2022
SHAY, MORGAN	TY-M5279	2	85.52	4342********1861	057248	06/05/2022
SHETTY, SANJAY	TY-T8971	2	384.00	5218********3288	31623Z	06/05/2022
SILCOX, CHLOE	TY-M5172	2	127.73	4147********2220	07475D	06/05/2022
WILLIAMS, COLTON	TY-M5336	2	85.52	4610********0504	064919	06/05/2022

Totals

Count	Card Type	Total
1	American Express	58.46
5	MasterCard	693.60
20	Visa	2155.38
0	Discover	0.00
0	Other	0.00
		2907.44