05/05/2023

06:52:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, LAURA	TY-M5020	2	74.69	4342********0173	014758	05/05/2023
Benson, Matt	TY-M4734	2	85.52	4266********2019	06502C	05/05/2023
Brougher, Peyton	TY-M5561	2	107.17	5424********1925	31808P	05/05/2023
CAPSHAW, RICHARD	TY-T11410	2	63.87	5577********1974	31849J	05/05/2023
CEDILLO, LAUREN	TY-M5568	2	107.17	4266********1668	06575A	05/05/2023
CHAPMAN, NOAH	TY-M4057	2	53.04	4266********9196	06575A	05/05/2023
CROLLEY, JAMES	TY-M5362	2	85.52	5218********1201	48755Z	05/05/2023
DERRIG, MICHAEL	TY-M5294	2	58.46	3717*******6022	187580	05/05/2023
DINE, BRUNILDA	TY-D8330	2	154.80	4266********0223	06593C	05/05/2023
HAMMOND, JACK	TY-M5575	2	107.17	3767*******1040	187238	05/05/2023
HARRISON, MARTY	TY-M5516	2	85.52	4147********9955	06638A	05/05/2023
JULIUS, CHRISTOPHER	TY-M4358	2	69.28	4400********5814	06790C	05/05/2023
Johnson, Kent	TY-M5592	2	154.80	5577********4173	33851J	05/05/2023
LAMB, TAMMIE	TY-M3992	2	100.68	6011********5569	00543B	05/05/2023
LE, VINCENT	TY-M5549	2	69.28	4100********7818	17410D	05/05/2023
LOPRESTI, DANIELLE	TY-T11615	2	69.28	4356********2879	184957	05/05/2023
MILLER, BRUCE	TY-M4364	2	74.69	4147********7084	06703D	05/05/2023
NARANJO, TOMMY	TY-T11278	2	85.52	4147********2256	06708I	05/05/2023
NEUMANN, ALEXANDER	TY-M5297	2	85.52	4690********9513	885365	05/05/2023
NOTH, JACOB	TY-M5538	2	85.52	3792*******1004	109140	05/05/2023
POWERS, AMANDA	TY-M4371	2	5.41	4147********7084	06760D	05/05/2023
ROGERS, ROBERT	TY-M5255	2	540.00	4266********6964	06741D	05/05/2023
SHETTY, SANJAY	TY-T8971	2	384.00	5218********3288	52508Z	05/05/2023

Totals

Count	Card Type	Total
3	American Express	251.15
5	MasterCard	795.36
14	Visa	1559.72
1	Discover	100.68
0	Other	0.00
		2706.91