09/03/2020

18:14:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALLARD, KAYLA	L8-11176	9	74.00	4020********6904	747895	09/03/2020
CARTER, BRIAN	L8-11716	9	35.00	4327********6052	747917	09/03/2020
COATES, COLBY	L8-11534	9	39.00	4147********5904	07636D	09/03/2020
COX, CONNER	L8-11624	9	39.00	4574********1444	H85209	09/03/2020
CROUSE, CORTNEY	L8-11686	9	79.00	5465********6567	003063	09/03/2020
EGGLETON, BRENNAN	L8-11533	9	39.00	4147********8598	07662D	09/03/2020
FEDON, ERIC	L8-11669	9	69.00	4737********8283	022004	09/03/2020
GHERASIM, ROBERT	L8-11588	9	35.00	4584********3678	763718	09/03/2020
GREEN, ROBERT	L8-11660	9	49.00	4792********1366	110575	09/03/2020
KING, WAYNE	L8-11665	9	49.00	4737********1812	073809	09/03/2020
MALDONADO, CARLOS	L8-11668	9	39.00	4737********0857	078902	09/03/2020
NAVARRO, JAVIER	L8-10494	9	35.00	5576********9687	003614	09/03/2020
PLESS, BRANDON	L8-11715	9	39.00	4020********6451	748048	09/03/2020
POWELL, MILLARD	L8-11714	9	49.00	4016********0177	341248	09/03/2020
REID, STEPHEN	L8-11662	9	39.00	4737********1318	083287	09/03/2020
RIDDLE, BRADLEE	L8-11707	9	39.00	5178********9201	019429	09/03/2020
SHELTON, MARTIN	L8-11713	9	39.00	4737********4520	095106	09/03/2020
SOVINSKLY, DAVID	L8-11663	9	39.00	4426********3925	003695	09/03/2020
TAFOLLA, HAYDEN	L8-11658	9	39.00	4552********7314	H85219	09/03/2020
THILL, JACK	L8-11710	9	35.00	5178********0247	019481	09/03/2020
WALLER, JACK	L8-11645	9	39.00	4266********8282	09016B	09/03/2020
WATKINS, AMANDA	L8-11490	9	69.00	5134********1107	345396	09/03/2020
WILSON, KYLER	L8-11709	9	39.00	4737********3518	037543	09/03/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	257.00
18	Visa	789.00
0	Discover	0.00
0	Other	0.00
		1046.00