05/25/2022

07:52:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GEORGE	2B-1689	4	41.35	5122********0352	70557Z	05/25/2022
BRADFORD, CODY BRADFORD	2B-1012	4	31.00	5118********4465	595423	05/25/2022
BROCK, DAVID	2B-1110	4	36.00	4494********7648	072723	05/25/2022
BROWN, CADE	2B-1624	4	31.00	5463********1866	043621	05/25/2022
BROWN, JAVION	2B-1685	4	29.95	4229********0683	072724	05/25/2022
BUCHANAN, CEDRICK	2B-1684	4	41.35	4729********5824	072724	05/25/2022
BUTTS, DEREK	2B-1248	4	31.00	4037********4686	705272	05/25/2022
CAMPOS, JOSE	2B-1150	4	31.17	4229********3919	072725	05/25/2022
COLE, KIMBERLY	2B-1694	4	11.40	4729********3358	072726	05/25/2022
CONTRERAS, MARCO	2B-1433	4	31.17	4060********7406	01806B	05/25/2022
COZART, BROOKES	2B-1683	4	41.35	4729********9849	072727	05/25/2022
DOUGLES, MASON	2B-1676	4	46.17	4729********3089	072728	05/25/2022
EDY, SOMOSA	2B-1307	4	41.17	4729********9028	072729	05/25/2022
FITZGERALD, LAUREN	2B-1476	4	36.00	4729********3446	072729	05/25/2022
FORD, BRANDI	2B-1640	4	39.95	4729********2686	072729	05/25/2022
FRALIX, TRENTON	2B-1356	4	41.35	4355********7300	098156	05/25/2022
FULLILOVE, ETHAN	2B-1682	4	41.35	4451********9036	839463	05/25/2022
GIDEON, DYLLON	2B-1396	4	36.17	4229********8728	072732	05/25/2022
GRANADOS, MOE	2B-1436	4	29.95	4729********4168	072733	05/25/2022
HARGROVE, STEVEN	2B-1627	4	41.00	4451********6885	839484	05/25/2022
HARRIS, JESSIE	2B-1420	4	31.00	4729********9350	072735	05/25/2022
HARRISON, ALISHA	2B-1661	4	56.17	4229********3118	072735	05/25/2022
HENLEY, JAMEY	2B-1667	4	41.35	4400********5932	07822D	05/25/2022
HOLLINGSWORTH, KRISTEN	2B-55556443	4	36.00	5463********4650	044081	05/25/2022
HOPKINS, JORDYN	2B-1639	4	29.95	4729********6420	072736	05/25/2022
HORNER, CHRISTOPHER	2B-1229	4	38.00	4494********4740	072737	05/25/2022
KELLEY, PHILLIP	2B-1637	4	29.95	4729********0513	072738	05/25/2022
KIDD, JASON	2B-1591	4	36.17	4602********3097	177615	05/25/2022
KING, SCARLETT	2B-1453	4	29.95	5403********0769	044187	05/25/2022
LONDON, ANNA	2B-1623	4	31.00	5424********2047	38365P	05/25/2022
LOWE, BRANDON	2B-1380	4	29.95	4355********8491	132147	05/25/2022
LUNA, KADEN	2B-1518	4	29.95	4494********9130	072741	05/25/2022
MCARTHUR, JARED	2B-1537	4	39.95	4451********0509	839532	05/25/2022
MCCORD, RYAN	2B-1270	4	36.00	4355********7393	136086	05/25/2022
MONROE, TRAVIS	2B-1711	4	29.95	4494********1080	072743	05/25/2022
NAGAI, YUSUKE	2B-6156637605	4	41.35	5424********8223	790938	05/25/2022
NEECE, REBECCA	2B-1674	4	41.35	4229********4533	072743	05/25/2022
PAGE, LINDA	2B-1600	4	41.35	4744********2182	112172	05/25/2022
PORTER, CURT	2B-1636	4	41.35	4229********3175	072745	05/25/2022
PRICE, SKYLER	2B-1379	4	36.17	5118********9411	594498	05/25/2022
PULIDO, MIGUEL	2B-1181	4	29.95	6011********0933	02565R	05/25/2022
ROGEL, ELMAN	2B-1146	4	61.35	4729********0196	072748	05/25/2022
RUIZ, ARMONDO	2B-1241	4	29.95	4729********7445	072748	05/25/2022
SHEPPARD, HANNAH	2B-1633	4	29.95	4229********1868	072748	05/25/2022
SIMMONS, SIERRA	2B-1622	4	31.00	4355********5226	101051	05/25/2022
SLATER, ERIC	2B-1603	4	31.00	5237********9597	02528B	05/25/2022
STONEBERAKER, DANIELLE	2B-1313	4	31.00	5424********1940	47080B	05/25/2022
THOMAS, DEANNDREA	2B-1678	4	71.35	4229********4096	072753	05/25/2022
WALKER, ANDREWDEAN	2B-1301	4	26.00	4729********7389	072753	05/25/2022
WALKOWIAK, DANIEL	2B-1605	4	51.35	4497********2250	080320	05/25/2022
WALLS, TAYLOR	2B-1235	4	29.95	5463********5933	044639	05/25/2022
WELLS, TYLER	2B-1098	4	29.95	4229********8378	072755	05/25/2022
WOOD, ERIC	2B-1265	4	29.95	4168********2888	72755F	05/25/2022
WOOD, SARAH	2B-1638	4	36.17	4729********2145	072756	05/25/2022

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	369.77
42	Visa	1555.96
1	Discover	29.95
0	Other	0.00
		1955.68