07/05/2022

08:10:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAJHA	TY-M5324	2	85.52	4342********0329	044786	07/05/2022
ARNOLD, LAURA	TY-M5020	2	74.69	4342********9182	002832	07/05/2022
CAPSHAW, RICHARD	TY-T11410	2	63.87	5577********8288	37305G	07/05/2022
CARLSON, CHARLES	TY-M5394	2	85.52	5178********7213	06530P	07/05/2022
CHAPMAN, CANDICE	TY-M5364	2	85.52	4000********4335	471086	07/05/2022
CHAPMAN, NOAH	TY-M4057	2	53.04	4266********9196	06575D	07/05/2022
Crolley, James	TY-M5362	2	85.52	5218********7292	36048Z	07/05/2022
DERRIG, MICHAEL	TY-M5294	2	58.46	3717*******6022	101253	07/05/2022
DINE, BRUNILDA	TY-M5163	2	85.52	4266********0223	06581C	07/05/2022
JULIUS, CHRISTOPHER	TY-M4358	2	69.28	4400********3417	05045D	07/05/2022
LE, VINCENT	TY-M4417	2	69.28	4100********7818	02529D	07/05/2022
LOPRESTI, DANIELLE	TY-M4063	2	69.28	4356********2879	104357	07/05/2022
MAY, KEITH	TY-M5132	2	74.69	4634********3734	005249	07/05/2022
MILLER, BRUCE	TY-M4364	2	74.69	4147********2504	06620C	07/05/2022
MILLS, CAMERON	TY-M5075	2	74.69	4744********9089	194856	07/05/2022
NARANJO, TOMMY	TY-T11278	2	85.52	4147********2256	06663I	07/05/2022
NEFF, BRANTLEE	TY-M5269	2	85.52	4266********5980	06676B	07/05/2022
NEUMANN, ALEXANDER	TY-M5297	2	85.52	4690********9513	117834	07/05/2022
PETROCCHI, ERIC	TY-M5125	2	74.69	5122********6502	46418Z	07/05/2022
POWERS, AMANDA	TY-M4371	2	5.41	4147********2504	06687C	07/05/2022
ROGERS, ROBERT	TY-M5255	2	360.00	4266********6964	06715D	07/05/2022
RUGGLES, BRUCE	TY-M5298	2	85.52	4400********3836	08214D	07/05/2022
SALDIVAR, JORGINA	TY-M5387	2	5.40	4147********1261	06735D	07/05/2022
SHETTY, SANJAY	TY-T8971	2	384.00	5218********3288	40732Z	07/05/2022
SILCOX, CHLOE	TY-M5172	2	127.73	4147********2220	06736D	07/05/2022
WILLIAMS, COLTON	TY-M5336	2	85.52	4610********0504	084508	07/05/2022

Totals

Count	Card Type	Total
1	American Express	58.46
5	MasterCard	693.60
20	Visa	1742.34
0	Discover	0.00
0	Other	0.00
		2494.40