04/01/2022

07:15:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRAGAN, FAVIAN	8P-0798	A	69.00	4153********7969	030620	04/01/2022
BATES, LESLIE	8P-0785	A	69.00	4100********5498	55948G	04/01/2022
BIBB, JAMES	8P-0220	A	69.00	5424********4758	71566P	04/01/2022
BRAUNER, SUE FRITZ	8P-0118	A	79.00	4388********1158	08610D	04/01/2022
GORDAN, PAULA	8P-0141	A	69.00	4400********3785	05183D	04/01/2022
HAMMOND, LORELEI	8P-0254	A	25.00	6011********9822	00175P	04/01/2022
HUSE, MEL KATHLEEN	8P-0914	A	69.00	5463********2196	08648P	04/01/2022
LOVELESS, JOHN	8P-0782	A	69.00	4100********8489	57769G	04/01/2022
LUNDSFORD, ANDREA	8P-0927	A	69.00	4388********3708	08659A	04/01/2022
MEDINA, ADRIAN	8P-0890	A	69.00	4153********9964	030622	04/01/2022
MILES, RON	8P-0767	A	45.00	4147********1414	001700	04/01/2022
OPPLIGER, MATTHAIS	8P-0148	A	69.00	4239********9407	050623	04/01/2022
RIDER, ROXANNE YRIBARR	8P-0165	A	64.00	4153********3694	030622	04/01/2022
ROELINK, MARINA DIETER	8P-0867	A	69.00	4239********6626	050623	04/01/2022
SPENCER, GAIL	8P-0132	A	69.00	4481********2220	871371	04/01/2022
SUPER, SURF	8P-0212	A	300.00	5474********2329	08197Q	04/01/2022
TEISMANN, LYNNE	8P-0857	A	69.00	3724*******3009	109498	04/01/2022
THOMURE, RICHARD KRISTI	8P-0108	A	128.00	4270********8736	001308	04/01/2022
WALKER, THAYER	8P-0157	A	69.00	4306********1891	030625	04/01/2022
WALL, JOHN	8P-0288	A	69.00	4400********9457	02304D	04/01/2022
WITTEMAN, RICHARD	8P-0898	A	128.00	4400********2087	08987D	04/01/2022

Totals

Count	Card Type	Total
1	American Express	69.00
3	MasterCard	438.00
16	Visa	1203.00
1	Discover	25.00
0	Other	0.00
		1735.00