09/05/2022

07:55:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APOSTOLICO, APRIL	2B-1802	2	49.95	4729********8661	070940	09/05/2022
BLAIR, ASHLEY	2B-1200	2	25.00	4229********5361	070940	09/05/2022
BROWN, JERMAINE	2B-1693	2	39.95	4729********3469	070941	09/05/2022
COOPER, JORDAN	2B-1268	2	29.95	4159********1374	082037	09/05/2022
DANFORD, MICHAEL	2B-1360	2	44.95	4744********2877	100098	09/05/2022
EWBANK, JOHN	2B-1382	2	34.95	4229********1718	070947	09/05/2022
GOODWIN, WAYNE	2B-1112	2	24.95	4744********0317	160593	09/05/2022
GRAY, DESMOND	2B-1244	2	41.35	4229********7110	070951	09/05/2022
GRIFFIS, RANDY	2B-1349	2	34.00	4729********2496	070952	09/05/2022
HARRIS, DALLAS	2B-1777	2	41.54	4729********9165	070953	09/05/2022
HORNER, CHRISTOPHER	2B-754	2	29.00	4494********4740	070955	09/05/2022
HURT, SILAS	2B-1776	2	29.95	5403********8861	079991	09/05/2022
JETT, HEATHER	2B-576	2	29.00	5207********0587	833039	09/05/2022
JOHNSON, JOSHUA	2B-1728	2	34.95	4744********9085	170291	09/05/2022
JOHNSON, MICHAEL	2B-1168	2	20.00	4229********9842	070958	09/05/2022
KIDDER, ERIC	2B-1057	2	35.73	4494********6955	070959	09/05/2022
LEAGUE, CHLOE	2B-1387	2	29.95	4494********8040	071000	09/05/2022
LIEBEL, MARK	2B-101	2	29.00	4729********1150	071000	09/05/2022
LOLLI, MARK	2B-1807	2	29.95	4701********7967	025802	09/05/2022
RUBERT, RICKEY	2B-1267	2	30.63	4839********7011	00217C	09/05/2022
SALINAS, PABLO	2B-1334	2	39.95	4729********3873	071007	09/05/2022
STREET, KELLY	2B-1073	2	29.95	4229********8095	071009	09/05/2022
TIPPER, JAMES	2B-1350	2	35.00	4229********1927	071010	09/05/2022
VERNON, CODY	2B-688	2	29.00	4229********9588	071010	09/05/2022
WEBB, JAMES	2B-1093	2	35.00	5403********8923	080265	09/05/2022
WRIGHT, JUSTIN D	2B-1517	2	25.00	4229********3522	071013	09/05/2022
YOUNG, WAYNE	2B-1589	2	34.95	4147********9205	00415C	09/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	93.95
24	Visa	799.65
0	Discover	0.00
0	Other	0.00
		893.60