09/12/2022

07:01:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANIBAL, CHLOE	F3-14624	3	49.00	4833********7341	044607	09/12/2022
BENDER, MICHAEL	F3-16404	3	49.00	4147********4065	08148D	09/12/2022
CRAIG, PATRICK	F3-16646	3	39.00	5175********7224	012795	09/12/2022
EYZAGUIRRE, CARLOS	F3-14651	3	74.00	4411********0090	074607	09/12/2022
FERGUSON, FRANKIE	F3-14322	3	39.00	4833********7031	074607	09/12/2022
FRAY, SHANNON	F3-15917	3	49.00	4411********4615	084607	09/12/2022
GIBSON, ZACHARY	F3-16432	3	30.00	4060********6669	084607	09/12/2022
HOLDA, KELLY	F3-14653	3	78.00	4833********4526	004607	09/12/2022
HOSKINS, BRADYN	F3-16963	3	49.00	4060********2519	014607	09/12/2022
HUMMEL, MATT	F3-17024	3	49.00	4147********0040	08371D	09/12/2022
KNIGHT, MARK	F3-16470	3	55.00	4147********3167	08375A	09/12/2022
LUNA, NICO	F3-16077	3	49.00	4777********3573	390797	09/12/2022
MAKS, ABBIGAIL	F3-16266	3	30.00	4495********9645	157305	09/12/2022
MORAN, HUNTER	F3-15966	3	49.00	5173********9999	780846	09/12/2022
OBRIEN, PATRICK	F3-16536	3	49.00	4833********9443	094607	09/12/2022
ROSE, JAMES	F3-16249	3	35.00	4833********9415	014607	09/12/2022
ROZA, ROBERT	F3-17494	3	55.00	4000********0916	063546	09/12/2022
RYCHLICK, ERIN	F3-17662	3	49.00	4833********7564	024607	09/12/2022
SCHUMACHER, DYLAN	F3-17167	3	49.00	4001********3057	390710	09/12/2022
STIEVE, JILL	F3-15915	3	69.00	4001********9329	851454	09/12/2022
STONE, ADAM	F3-17796	3	55.00	4398********3297	074624	09/12/2022
STONE, BETHANY	F3-15800	3	39.00	4833********8784	044607	09/12/2022
VALENTIA, RANDALL	F3-17116	3	39.00	4599********5721	H68606	09/12/2022
WARNER, JAKE	F3-15896	3	49.00	5178********0846	08787P	09/12/2022
WISEMAN, MIKE	F3-15963	3	39.00	4833********6368	074607	09/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	137.00
22	Visa	1078.00
0	Discover	0.00
0	Other	0.00
		1215.00