04/01/2019

06:26:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOSHUA	9K-42312	A	99.00	4270********6215	001696	04/01/2019
BAKER, REBECCA	9K-40530	A	99.00	4000********7589	628354	04/01/2019
BOWES, BRANDON	9K-41821	A	99.00	4491********5095	554323	04/01/2019
BROWN, PHOENIX	9K-42309	A	179.00	4327********3886	454264	04/01/2019
BUCHANAN, CHASE	9K-42314	A	149.00	5178********5532	04610Z	04/01/2019
CRABTREE, ETHAN	9K-41839	A	99.00	4327********3492	454265	04/01/2019
DIANA, VINCENT	9K-40543	A	99.00	4327********1990	454266	04/01/2019
DONOHUE, LIAM	9K-40546	A	99.00	4744********7134	104713	04/01/2019
DORSI, CAMERON	9K-42304	A	124.00	4737********3652	017800	04/01/2019
FORTNER, PRESTON	9K-42310	A	198.00	5332********7536	GCI0OA	04/01/2019
HOFBAUER, ALEX	9K-40533	A	129.00	4266********8937	04603D	04/01/2019
HOFBAUER, HEATHER	9K-40525	A	25.00	4266********8937	04602D	04/01/2019
HOFBAUER, JAYCEE	9K-40534	A	25.00	4266********8937	04609D	04/01/2019
HOFBAUER, WYATT	9K-40526	A	129.00	4266********8937	04606D	04/01/2019
IVEY, EMILY	9K-40519	A	99.00	4122********2914	454269	04/01/2019
KERN, BRENDEN	9K-40537	A	99.00	4147********1849	04613D	04/01/2019
MATOS, KELLY	9K-41840	A	99.00	4003********5037	04618B	04/01/2019
MURPHY, PATRICK	9K-40547	A	124.00	4661********0111	094194	04/01/2019
RICE, BRADLEE	9K-40511	A	99.00	4266********3205	04609B	04/01/2019
ROBBINS, TYLER	9K-42324	A	99.00	4267********2621	334441	04/01/2019
SANCHEZ, GENSIS	9K-42316	A	99.00	4056********5881	255912	04/01/2019
SEABROOK, MIKE	9K-40539	A	99.00	4147********9516	04612C	04/01/2019
THOMPSON, LEVI	9K-40545	A	99.00	4586********3936	H64130	04/01/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	347.00
21	Visa	2121.00
0	Discover	0.00
0	Other	0.00
		2468.00