02/05/2021

07:37:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMOND, ANGELA	DK-220	1	37.89	5172********4714	052263	02/05/2021
AWUKU, EMMANUEL	DK-006	1	64.95	5178********8114	08836B	02/05/2021
CARPENTER, BECKI	DK-181	1	16.24	4251********1290	364352	02/05/2021
CARR, KENZIE	DK-212	1	32.48	4080********4168	052628	02/05/2021
COOPER, TAMARA	DK-084	1	48.72	5455********0418	088966	02/05/2021
CROUCH, JACK	DK-163	1	37.89	6011********8257	052624	02/05/2021
DOOLEY, BENJAMIN	DK-119	1	30.00	6011********5031	052624	02/05/2021
HODGSON, MELINDA	DK-148	1	43.30	6011********0206	052625	02/05/2021
KROPF, AUSTIN	DK-187	1	43.30	5206********0677	025D93	02/05/2021
KRUEGER, TRAVIS	DK-145	1	37.89	4251********3237	364354	02/05/2021
LEE, MICKEY	DK-060	1	43.30	5189********6530	30154Z	02/05/2021
MCDERMOTT, LEVI	DK-128	1	37.89	5148********4511	08949T	02/05/2021
MCGILL, NATHAN	DK-073	1	37.89	6011********3198	052627	02/05/2021
MOTES, STEPHANIE	DK-186	1	32.48	6011********7741	052628	02/05/2021
OAKLEY, LAKIN	DK-188	1	21.65	6011********1053	052628	02/05/2021
PHELPS, AMBER	DK-203	1	21.65	6011********4010	052629	02/05/2021
ROBERTS, MORGAN	DK-038	1	37.89	6011********9056	00550R	02/05/2021
SHAVERS, LEONZEL	DK-137	1	37.89	4251********7842	364357	02/05/2021
STOREY, MORGAN	DK-167	1	37.89	5178********9782	09056B	02/05/2021
TIDWELL, BROOKE	DK-47	1	43.30	4147********6073	09035D	02/05/2021
V+“PEL, RALF	DK-156	1	75.78	6011********3147	00557B	02/05/2021
WALLS, CHRISTY	DK-040	1	37.89	4147********8616	005695	02/05/2021

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	313.94
6	Visa	205.69
9	Discover	338.53
0	Other	0.00
		858.16