07/25/2022

07:44:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, MORRIS	C0-24027	3	21.50	3774*******3000	120026	07/25/2022
BAMBERG, JESSICA	C0-22649	3	21.50	4388********8127	05433D	07/25/2022
BESCZEZYNSKI, MEAGAN	C0-23877	3	72.56	5107********1782	074514	07/25/2022
CARMONA, LUIS	C0-24435	3	53.75	4435********9009	019238	07/25/2022
CLARK, BRENAN	C0-24023	3	21.50	4355********0842	114127	07/25/2022
CURRY, BREIN	C0-24025	3	15.00	4737********8200	017494	07/25/2022
DANIELS, CHRISTOPHER	C0-23258	3	15.00	4266********9749	05491C	07/25/2022
DAVIS, JERRY	C0-24757	3	21.50	4036********4590	029421	07/25/2022
DUNCAN, TORO	C0-19632	3	32.25	5143********5994	2IONBV	07/25/2022
GAINER, CODY	C0-21824	3	21.50	4054********7990	024329	07/25/2022
HARRELL, BENJAMIN	C0-24634	3	21.50	4355********3122	117140	07/25/2022
HEINEMANN, ETHAN	C0-24306	3	15.00	4737********4230	077643	07/25/2022
HOLDEN, TOYKA	C0-18346	3	21.50	5218********6382	429082	07/25/2022
ISABELLA, JAMES	C0-24961	3	15.00	4435********3307	013612	07/25/2022
JORDAN, SHERRY	C0-23154	3	53.75	4100********3244	05556D	07/25/2022
MAYO, LUCAS	C0-24963	3	32.25	5290********4906	024291	07/25/2022
MCCOY, GEORGE	C0-22964	3	21.50	4435********3652	021841	07/25/2022
MCGOWAN, MICHAL	C0-23940	3	32.25	4355********2762	121130	07/25/2022
MOORE, FAITH	C0-24149	3	32.25	4737********1387	060581	07/25/2022
MORILLO, RUBEN	C0-23567	3	21.50	5420********8066	490186	07/25/2022
PAULK, FRANKIE	C0-18681	3	29.99	4351********4986	025333	07/25/2022
REES, JAY	C0-23271	3	15.00	4266********9021	05629C	07/25/2022
SHOUSE, MATTHEW	C0-24467	3	15.00	5218********6945	A5D982	07/25/2022
VANHUSS, QUAID	C0-22644	3	15.00	5178********0807	05655P	07/25/2022

Totals

Count	Card Type	Total
1	American Express	21.50
7	MasterCard	210.06
16	Visa	405.99
0	Discover	0.00
0	Other	0.00
		637.55