12/05/2022

08:19:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Alcala, Lisa	2B-1936	2	41.54	4451********8261	327041	12/05/2022
Allen, Kennith	2B-1940	2	41.54	4403********8043	400195	12/05/2022
BLAIR, ASHLEY	2B-1200	2	25.00	4229********5361	070448	12/05/2022
COOPER, JORDAN	2B-1268	2	29.95	4159********1374	008333	12/05/2022
DANFORD, MICHAEL	2B-1360	2	44.95	4744********2877	150544	12/05/2022
DONELL MCCORD, RYAN	2B-163	2	29.00	4355********7393	093076	12/05/2022
EWBANK, JOHN	2B-1382	2	34.95	4229********1718	070456	12/05/2022
Edwards, Karlie	2B-1951	2	29.95	4229********0477	070456	12/05/2022
GOODWIN, WAYNE	2B-1112	2	24.95	4744********0317	120541	12/05/2022
GRIFFIS, RANDY	2B-1349	2	34.00	4729********2496	070500	12/05/2022
HARRIS, DALLAS	2B-1777	2	41.54	4729********9165	070502	12/05/2022
HORNER, CHRISTOPHER	2B-754	2	29.00	4494********4740	070504	12/05/2022
JETT, HEATHER	2B-576	2	29.00	5207********0587	671832	12/05/2022
JOHNSON, MICHAEL	2B-1168	2	20.00	4229********5298	070507	12/05/2022
KIDDER, ERIC	2B-1057	2	35.73	4494********6955	070508	12/05/2022
LEMLEY, SARA	2B-1318	2	34.00	5178********2252	05282B	12/05/2022
LIEBEL, MARK	2B-101	2	29.00	4729********1150	070509	12/05/2022
LOLLI, MARK	2B-1807	2	29.95	4701********7967	025511	12/05/2022
RUBERT, RICKEY	2B-1267	2	30.63	4839********7011	05491C	12/05/2022
STREET, KELLY	2B-1073	2	29.95	4229********8095	070518	12/05/2022
TIPPER, JAMES	2B-1350	2	35.00	4229********1927	070519	12/05/2022
VERNON, CODY	2B-688	2	29.00	4229********9588	070520	12/05/2022
WRIGHT, JUSTIN D	2B-1517	2	54.00	4229********3522	070523	12/05/2022
YOUNG, WAYNE	2B-1589	2	34.95	4147********9205	05685C	12/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	63.00
22	Visa	734.58
0	Discover	0.00
0	Other	0.00
		797.58