01/27/2020

10:03:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUGHER, BRYANT	9B-5303664811	5	2.00	5115********5114	JR4948	01/27/2020
BERG, BRYAN	9B-2127269	5	24.99	4147********9813	04150D	01/27/2020
COLLINS, BARBARA	9B-52521	5	16.99	5332********5254	NF8J6P	01/27/2020
Delgado, Stephania	9B-1E36201228	5	24.99	4342********2539	091909	01/27/2020
FOGARTY, LORETTA	9B-66302	5	24.99	4154********5861	884489	01/27/2020
GILBERT, BRITTNEY	9B-1093957	5	1.00	4815********7021	125444	01/27/2020
GILBERT, DANIEL	9B-10693956	5	1.00	4815********7021	115245	01/27/2020
HINEGARDNER, JAYSON	9B-9166133277	5	28.98	4342********6421	020111	01/27/2020
KITCHELL, TRENT	9B-1094019	5	11.99	5291********3739	03328Z	01/27/2020
LEVINDOFSKE, AUSTIN	9B-5307361071	5	1.00	4420********5335	487643	01/27/2020
MORGAN, BRITTANY	9B-7363209	5	44.99	4160********1257	095444	01/27/2020
PALMER, EMYLI	9B-65411	5	24.99	5119********0156	036206	01/27/2020
RAMIREZ, ALFRED	9B-1090854	5	24.99	4833********4466	075410	01/27/2020
RAMIREZ, PAULINA	9B-2QHX163210	5	24.99	4342********7658	008620	01/27/2020
SANDERS, KYLE	9B-1086347	5	19.00	4071********6369	03383C	01/27/2020
SCHOROVSKY, TYLER	9B-66336	5	24.99	4420********0038	487644	01/27/2020
SMITH, GEORGE	9B-52061	5	22.99	4815********3633	195044	01/27/2020
SMITH, JARED	9B-55606	5	1.00	3712*******1004	180303	01/27/2020
WAELTY, MICHAEL	9B-1093703	5	15.00	3795*******1005	139772	01/27/2020
Williams, Jay	9B-66316	5	24.99	4160********1345	095449	01/27/2020

Totals

Count	Card Type	Total
2	American Express	16.00
4	MasterCard	55.97
14	Visa	293.89
0	Discover	0.00
0	Other	0.00
		365.86