07/27/2022

08:15:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, TREVER	38-52802	4	44.00	4008********5008	322360	07/27/2022
BARR, LAURA	38-20443	4	68.99	4342********3223	020041	07/27/2022
CULBERHOUSE, TAYLOR	38-20155	4	109.99	4160********8647	072655	07/27/2022
DOWNING, TRAVIS	38-4059	4	36.00	4644********3232	070076	07/27/2022
DURBIN, BETHANY	38-10996	4	36.00	5275********0160	112069	07/27/2022
HALLIDAY, MARK	38-20271	4	44.00	4037********9657	707262	07/27/2022
HARTMAN, BRETT	38-21739	4	45.00	4147********4123	09710C	07/27/2022
HENRY, ROB	38-21065	4	44.00	4071********2256	027306	07/27/2022
HILL, WAYNE	38-10403	4	36.00	4037********1081	707262	07/27/2022
KELSO, SCOTT	38-20101	4	76.00	4844********0140	551416	07/27/2022
KITTINGER, BRIAN	38-20647	4	99.00	4313********6250	01988C	07/27/2022
KRISHNAN, ARUL	38-21382	4	52.00	4147********5486	09765I	07/27/2022
LUND, DAVE	38-21326	4	66.00	4100********7134	32858D	07/27/2022
MCKILLIP, KELLY	38-2431	4	30.00	4147********7998	707262	07/27/2022
MOLERO, ANDRES	38-20383	4	84.00	4427********2396	092608	07/27/2022
MORIN, MICHAEL	38-21823	4	45.00	3795*******7409	810252	07/27/2022
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	33039D	07/27/2022
PALACIOS, LUIS	38-22129	4	64.00	4239********0842	051471	07/27/2022
RANGER, ERIK	38-20643	4	73.99	4100********0437	33623G	07/27/2022
RINNERT, RHYUN	38-5467	4	36.00	4100********0158	33720C	07/27/2022
SMITH, TYLER	38-21036	4	43.00	4008********7244	322418	07/27/2022
STUTZMAN, KAILA	38-20641	4	124.00	4844********4787	912452	07/27/2022
THOMPSON, BREANNE	38-21882	4	45.00	4239********9147	051474	07/27/2022
UNICUME, JORDAN	38-2811	4	36.00	4844********7918	360315	07/27/2022

Totals

Count	Card Type	Total
1	American Express	45.00
1	MasterCard	36.00
22	Visa	1290.97
0	Discover	0.00
0	Other	0.00
		1371.97