04/25/2022

09:01:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, MORRIS	C0-24027	3	21.50	3774*******3000	109036	04/25/2022
BAMBERG, JESSICA	C0-22649	3	21.50	4388********8127	05355D	04/25/2022
BESCZEZYNSKI, MEAGAN	C0-23877	3	72.56	5107********1782	073246	04/25/2022
CARMONA, LUIS	C0-24435	3	53.75	4435********9009	028012	04/25/2022
CLARK, BRENAN	C0-24023	3	21.50	4355********0842	111051	04/25/2022
CURRY, BREIN	C0-24025	3	15.00	4737********8200	056985	04/25/2022
D AMBROSIO, VALERIE	C0-23663	3	50.00	4737********9875	030947	04/25/2022
DANIELS, CHRISTOPHER	C0-23258	3	15.00	4266********9749	05522C	04/25/2022
DUNCAN, TORO	C0-19632	3	32.25	5143********5994	2YRMLG	04/25/2022
EDENFIELD, MICHEAL	C0-24649	3	32.25	4435********0713	028026	04/25/2022
HARRELL, BENJAMIN	C0-24634	3	21.50	4355********3122	126132	04/25/2022
HEINEMANN, ETHAN	C0-24306	3	15.00	4737********4230	014894	04/25/2022
HOLDEN, TOYKA	C0-18346	3	21.50	5218********6382	56B386	04/25/2022
JORDAN, SHERRY	C0-23154	3	53.75	4100********6819	05536D	04/25/2022
MCCOY, GEORGE	C0-22964	3	21.50	4435********3652	012153	04/25/2022
MCGOWAN, MICHAL	C0-23940	3	32.25	4355********2762	128113	04/25/2022
MOORE, FAITH	C0-24149	3	32.25	4737********1387	059670	04/25/2022
NELSON, JOHN	C0-24355	3	32.25	4351********8429	130056	04/25/2022
PARRISH, AMANDA	C0-21061	3	32.25	4435********0030	028195	04/25/2022
REES, JAY	C0-23271	3	15.00	4266********9021	05605C	04/25/2022
SCHLAIRET, STEPHEN	C0-23748	3	43.00	5153********8849	05619W	04/25/2022
SEDOR, VIKTORYA	C0-23681	3	20.00	4737********8014	018159	04/25/2022
SHOUSE, MATTHEW	C0-24467	3	15.00	5218********6945	E4B789	04/25/2022
VANHUSS, QUAID	C0-22644	3	15.00	5178********0807	05641P	04/25/2022

Totals

Count	Card Type	Total
1	American Express	21.50
6	MasterCard	199.31
17	Visa	484.75
0	Discover	0.00
0	Other	0.00
		705.56