12/20/2022

06:40:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLOSS, EMMA	CV-20895	2	59.00	4147********4000	07092C	12/20/2022
BOWE, C.P	CV-2295	2	55.00	4388********8590	07104A	12/20/2022
BRINKMAN, MARLA	CV-20864	2	59.00	4100********0248	76857D	12/20/2022
BUCKMANN, JERI	CV-172186921	2	70.00	4037********7258	600220	12/20/2022
COOPER, TAYLOR	CV-20914	2	105.00	4867********9755	070207	12/20/2022
EISENBEIS, JASON	CV-20907	2	49.00	4737********0003	033070	12/20/2022
FENNELL, JASON	CV-20893	2	59.00	4342********2192	094568	12/20/2022
FRENCH, LARRY	CV-20889	2	75.00	4388********0375	07187D	12/20/2022
HALL, MAGGIE	CV-20916	2	105.00	4426********5059	180727	12/20/2022
HARRIS, COLLIN	CV-20840	2	59.00	5219********8547	320184	12/20/2022
HOOEY, DANNY	CV-20637	2	105.00	4342********9700	010942	12/20/2022
HUGHES, MCKENZIE	CV-20743	2	75.00	4750********9017	000207	12/20/2022
LUNA, JAVIER	CV-20720	2	59.00	4071********2226	07228C	12/20/2022
MITCHELL, WAYNE	CV-20821	2	105.00	4037********8627	600220	12/20/2022
MOSS, RICHARD	CV-20910	2	59.00	4154********0727	07251G	12/20/2022
MURPHY, RUSSELL	CV-20900	2	59.00	5219********7863	360887	12/20/2022
NELSON, HUNTER	CV-20898	2	75.00	4266********1920	07264C	12/20/2022
RODGERS, KRIS	CV-20619	2	105.00	4147********9455	02095D	12/20/2022
RODRIGUEZ, GABBY	CV-20660	2	105.00	5219********3218	552819	12/20/2022
SCHUPPERT, REX	CV-20859	2	59.00	4465********8620	020804	12/20/2022
SORENSON, KEVIN	CV-20631	2	108.00	5178********9567	07301B	12/20/2022
WALLER, BRODY	CV-20484	2	147.00	4100********0178	79262G	12/20/2022
WANG, LAURA	CV-20512	2	108.00	4366********1800	025994	12/20/2022
WESTON, COTY	CV-20904	2	59.00	4000********1278	353620	12/20/2022
WHELSH, JAKE	CV-20841	2	59.00	4644********5360	578392	12/20/2022

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	331.00
21	Visa	1651.00
0	Discover	0.00
0	Other	0.00
		1982.00