07/15/2025

08:12:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BEN	Y2-9079	3	81.12	4355********7149	051106	07/15/2025
BAGG, DAVID	Y2-55276	3	40.56	5178********3224	06906P	07/15/2025
BOND-LILLY, KATRINA	Y2-10234	3	40.56	4347********5661	001209	07/15/2025
BRIGHT, TREVIS	Y2-10409	3	40.56	4494********5611	424809	07/15/2025
Boyer, Tyler	Y2-55814	3	40.56	4489********4088	015966	07/15/2025
FISHER, JAMES	Y2-55834	3	40.56	4430********0059	835253	07/15/2025
FOLSOM, RICHARD	Y2-9864	3	40.56	4000********1571	873514	07/15/2025
GIBRAN, JACK	Y2-55283	3	40.56	4430********4958	481865	07/15/2025
HARRINGTON, SHANE	Y2-55844	3	40.56	5586********1554	01518Q	07/15/2025
HASKELL, HUNTER	Y2-55269	3	40.56	4737********9667	093011	07/15/2025
HURD, MARIETTA	Y2-7042	3	81.12	4347********6436	041209	07/15/2025
JASPER, MICHAEL	Y2-10303	3	40.56	5524********0534	01815M	07/15/2025
JESKE, DILLEN	Y2-8940	3	81.12	6011********1671	01580P	07/15/2025
LEE, GLENN	Y2-8961	3	40.56	4494********1997	424836	07/15/2025
LOIACONO, ERICA	Y2-7005	3	40.56	6011********4780	01551P	07/15/2025
LUBELL, JACOB	Y2-9709	3	40.56	4737********5203	082715	07/15/2025
ROSAMONDA, NIKOLE	Y2-7780	3	40.56	4351********8374	066843	07/15/2025
SENNHOLTZ, DAEZYA	Y2-8925	3	40.56	3767*******1000	177674	07/15/2025
STALKER, BRETT	Y2-55275	3	40.56	4000********1517	694016	07/15/2025
TALATI, DAKSH	Y2-55286	3	40.56	5523********9399	07146S	07/15/2025
Thakore, Yash	Y2-55265	3	40.56	6011********4476	01507R	07/15/2025
UGARTE, GISSELLE	Y2-8410	3	40.56	4737********2875	021209	07/15/2025
WILLIAMS, KIMBERLY	Y2-55306	3	40.56	4482********5394	081239	07/15/2025
Williams, Fard	Y2-55805	3	40.56	4737********9468	018339	07/15/2025

Totals

Count	Card Type	Total
1	American Express	40.56
4	MasterCard	162.24
16	Visa	730.08
3	Discover	162.24
0	Other	0.00
		1095.12