02/15/2025

06:57:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, RAMONA	Y2-9880	3	81.12	4355********3024	062103	02/15/2025
Appel, Lizzie	Y2-9408	3	40.56	5253********3922	95799W	02/15/2025
BORDEAUCX, GAVIN	Y2-9942	3	88.22	4031********6095	458469	02/15/2025
BROUSSEAU, PHILLIP	Y2-9946	3	40.56	5581********5203	2HRQM4	02/15/2025
CONNERS, ROBERT	Y2-9303	3	40.56	4117********3100	185932	02/15/2025
GALLOWAY, FAITH	Y2-9265	3	40.56	4342********2921	081693	02/15/2025
George, Cynjon	Y2-55588	3	40.56	4000********6373	594272	02/15/2025
HOLLAND, DAVID	Y2-9332	3	105.94	4403********8633	949239	02/15/2025
KERVIN, SHAUN	Y2-55587	3	40.56	4000********5989	197163	02/15/2025
KHAWAJA, SAMOKO	Y2-55430	3	40.56	3767*******1000	197178	02/15/2025
KING, LANDON	Y2-9363	3	40.56	4737********6399	065966	02/15/2025
LAFORTUNE, KARA	Y2-8787	3	40.56	4755********0772	273162	02/15/2025
MELI, RICHARD	Y2-6763	3	39.20	4737********5528	065619	02/15/2025
MILLER, PAUL	Y2-9351	3	40.56	4147********0611	00460D	02/15/2025
Mills, Christopher	Y2-55612	3	40.56	4000********2816	323232	02/15/2025
REULBACH, JOEY	Y2-9080	3	40.56	4482********3901	065348	02/15/2025
RODRIGUEZ, KRISTY	Y2-9305	3	40.56	4833********4409	095307	02/15/2025
SAENZ, PRISCILLA	Y2-9323	3	40.56	4232********6227	012477	02/15/2025
SCHWERDT, CHRIS	Y2-8906	3	40.56	4737********5725	018345	02/15/2025
SIMPSON, JUSTIN	Y2-7870	3	40.56	4535********6301	591230	02/15/2025
guevara, Ej	Y2-55599	3	40.56	4011********7847	009068	02/15/2025

Totals

Count	Card Type	Total
1	American Express	40.56
2	MasterCard	81.12
18	Visa	882.32
0	Discover	0.00
0	Other	0.00
		1004.00