09/15/2020

07:30:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFLU, ABBY	7J-3462697388	2	54.13	4342********3360	006469	09/15/2020
BERCKENHOFF, SHELLIE	7J-2819289911	2	54.13	4147********4428	02151D	09/15/2020
BRADLEY, RAVEN	7J-8322290176	2	270.63	5178********9473	02140B	09/15/2020
CURRY, STERLING	7J-3252348200	2	270.63	4147********8685	02168I	09/15/2020
DANIELS, ASHLEE	7J-4696558121	2	270.63	4342********5296	069219	09/15/2020
ELIAS, BAKER	7J-2812222537	2	378.88	4388********8895	02179D	09/15/2020
GREEN, JODIANN	7J-8322865022	2	54.13	5275********5878	120749	09/15/2020
Gilder, MarShana	7J-5108568932	2	54.13	4815********4598	150944	09/15/2020
HELLMANN, AMANDA	7J-7132536534	2	270.63	4744********0429	120546	09/15/2020
HEPLER, STUART	7J-7135015859	2	54.13	4266********0922	02230C	09/15/2020
JEFFERSON, JAMES	7J-8323675099	2	216.50	4361********2229	707380	09/15/2020
JOHANNES, HANNAH	7J-2818143086	2	54.13	4610********8565	080408	09/15/2020
JOSEPH, WHITNEY	7J-4694563713	2	270.63	4347********1729	080408	09/15/2020
KELLY, MARIAH	7J-3109870826	2	270.63	4147********9658	02272C	09/15/2020
KENNEDY-NASSER, ALANA	7J-7134443400	2	270.63	4147********8238	02256D	09/15/2020
MCFAUL, SARA	7J-7133673246	2	270.63	4100********5082	09667D	09/15/2020
ROSS, ASHLEY	7J-9013568759	2	378.88	4355********3572	047112	09/15/2020
SCOTT, HAYLEIGH	7J-8326521031	2	54.13	4342********0481	024206	09/15/2020
SIMON, RO	7J-7135057049	2	216.50	5480********6817	347013	09/15/2020
SMALLS, J	7J-8323852805	2	54.13	4411********1709	010408	09/15/2020
VIDAL, KARA	7J-7133026206	2	270.63	5466********4123	02353P	09/15/2020
VINZANT, CHRISTI	7J-7135533535	2	270.63	5424********1230	52239P	09/15/2020
WEBRE, ALI	7J-8322155219	2	270.63	4147********1063	02365C	09/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	1082.52
18	Visa	3518.21
0	Discover	0.00
0	Other	0.00
		4600.73