01/10/2023

06:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, CHAD	TY-M5067	3	74.69	5189********0561	79548Z	01/10/2023
AKERS, JOSEPH	TY-M5333	3	85.52	4147********7904	09713D	01/10/2023
ANDRESEN, BERNHARD	TY-M4272	3	116.91	5524********5094	06728S	01/10/2023
BOLDMAN, SPENCER	TY-M4312	3	63.87	5189********8456	79743Z	01/10/2023
BOWLES, DEBORAH	TY-M3250	3	58.46	5218********8302	80229Z	01/10/2023
BROCKIE, LINDA	TY-M5537	3	5.41	4147********9827	09768D	01/10/2023
Balcerzak, Nikki	TY-M5509	3	85.52	4266********2566	09795C	01/10/2023
CARTER, LISA	TY-M5208	3	74.69	4549********6549	064326	01/10/2023
CRAIN, DAVID	TY-M3655	3	63.87	4147********5572	09796D	01/10/2023
Corona, Garrett	TY-M5596	3	85.52	5156********7708	09820Z	01/10/2023
DOUGLAS, DEBBIE	TY-M0453	3	58.46	5189********3088	80702Z	01/10/2023
ELLIOTT, TATE	TY-M5520	3	574.00	3767*******4034	163441	01/10/2023
EPPERSON, TORI	TY-TEPPERSON	3	405.67	4342********4344	045117	01/10/2023
FELDMAN, NICO	TY-M5366	3	85.52	4266********2882	09884B	01/10/2023
GRATTON, PAT	TY-M4271	3	58.46	3715*******1007	185717	01/10/2023
HENRY, MASHARD	TY-M5029	3	74.69	4147********5303	09898D	01/10/2023
HOTARD, JIMBO	TY-M5249	3	74.69	4060********7369	094307	01/10/2023
JEFFREYS, BRADLEY	TY-T10835	3	810.00	4400********8705	03293D	01/10/2023
JOHNSON III, WILLIE	TY-D8284	3	53.04	4610********8918	004307	01/10/2023
JONES, KEVIN	TY-M5239	3	69.28	4121********9126	09913C	01/10/2023
MCCARTHY, TIM	TY-M5244	3	58.46	3767*******2007	184942	01/10/2023
MCGUIRE, JUNE	TY-M3328	3	58.46	3739*******6004	106620	01/10/2023
MODY, PURAV	TY-M5521	3	63.87	4147********5467	09952D	01/10/2023
MORGAN, EVERETT	TY-M5283	3	85.52	3795*******2015	198352	01/10/2023
Nandy, Ash	TY-M5514	3	1139.00	4100********9991	32224D	01/10/2023
REISCHEL, DIANE	TY-M5122	3	142.90	5254********9101	83134Z	01/10/2023
SCHWARTZ, CHARLES	TY-M5595	3	85.52	5463********1892	09996P	01/10/2023
STECKLEIN, AMY	TY-M5138	3	69.28	3792*******4001	109259	01/10/2023
STURKIE, KIM	TY-M4220	3	69.28	4430********7688	764907	01/10/2023
Shirvani, Arash	TY-M5535	3	85.52	4147********3682	00022I	01/10/2023
TABOR, ALEX	TY-M5111	3	74.69	5466********2615	00046P	01/10/2023
TERRELL, KEITH	TY-M5146	3	74.69	5189********6648	89413Z	01/10/2023
TUTTLE, ANNE	TY-M5525	3	58.46	3717*******5001	160930	01/10/2023
VALDEZ, DAVID	TY-M5346	3	85.52	3713*******4005	186189	01/10/2023

Totals

Count	Card Type	Total
8	American Express	1048.16
10	MasterCard	835.71
16	Visa	3245.57
0	Discover	0.00
0	Other	0.00
		5129.44