01/27/2022

07:33:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIGNER, LUKE	TA-1146486	5	24.99	6011********9882	02796R	01/27/2022
ANTONETTI, MICHELLE	TA-1139774	5	24.99	4342********4959	016759	01/27/2022
BARRAGAN, ABRAHAM	TA-2NYY182154	5	44.00	3707*******2006	103806	01/27/2022
BEERBOWER, ALBERT	TA-G786211944	5	34.99	4815********0632	153312	01/27/2022
BELLES, KYLE	TA-XNK1191647	5	35.00	4815********8915	193111	01/27/2022
BURNS, JAKE	TA-645845	5	9.99	4400********2052	01184B	01/27/2022
CLOUGH, MICHAEL	TA-1062113	5	34.00	5392********5007	70721Z	01/27/2022
CUEVAS, SIMON	TA-1116384	5	14.99	5178********9377	04255B	01/27/2022
DICKINSON, DANA	TA-EHCC1336	5	64.00	4475********6296	116563	01/27/2022
DUNCAN, TRACEY	TA-3U26110417	5	54.00	4147********9050	04282D	01/27/2022
EDNEY, JASMINE	TA-EHCC1583	5	34.99	4867********2938	023108	01/27/2022
ELDRED, SAMUEL	TA-ND8Y212513	5	44.00	4802********1340	018845	01/27/2022
GARIBAY, ANDRES	TA-0LFR105205	5	34.99	4342********9946	048012	01/27/2022
GOODYEAR, DUSTIN	TA-EHCC1596	5	34.00	4147********6336	04324I	01/27/2022
GRECO, FRANK	TA-118266	5	19.99	4400********8460	02390D	01/27/2022
GREEN, COLLEEN	TA-MPZ8171235	5	25.00	4400********8222	01719B	01/27/2022
GUTIERREZ, AMANDA	TA-DUBD143324	5	35.00	4147********5131	04367D	01/27/2022
HENDERSON, CHIP	TA-1102324	5	19.99	5577********9975	01959C	01/27/2022
HUNTER, BRIAN	TA-1134598	5	24.99	4815********4727	163814	01/27/2022
HUSTON, MARILYNN	TA-TZZ1161959	5	14.99	4342********7216	068575	01/27/2022
KOHL, MIKE	TA-EHCC1425	5	44.00	4100********4831	65422D	01/27/2022
LOCKWOOD, JOSEPH	TA-642448	5	1.00	4815********9724	193715	01/27/2022
MACKEY, GAVIN	TA-EHCC1297	5	44.00	6011********8022	02740P	01/27/2022
MEURRENS, MARK	TA-2DFN162308	5	44.00	4154********6980	390782	01/27/2022
NIEVE, ALLEN JOHN	TA-G5T7144121	5	14.99	4447********5085	027109	01/27/2022
PEREZ, JOE	TA-642442	5	64.00	4147********5554	04578D	01/27/2022
PEVENAGE, JENNA	TA-VBBW141909	5	34.00	4270********8066	027217	01/27/2022
PHAIR, SEAN	TA-1124247	5	54.00	4147********5255	04577D	01/27/2022
PIERCE, SARAH	TA-5933192442	5	5.00	4815********9298	163815	01/27/2022
REYES, EDGAR	TA-APJP193323	5	25.00	5178********5116	04622B	01/27/2022
ROACH, ERICA	TA-1124347	5	12.99	4366********6758	018719	01/27/2022
RODRIGUEZ, BRAYAN	TA-1160250	5	34.00	4342********8212	019059	01/27/2022
ROSSI, ARI	TA-0WTH194548	5	64.00	4833********9595	053108	01/27/2022
SINGH, SUKH	TA-1132985	5	24.99	4400********2317	08730C	01/27/2022
WONNACOTT, BEN	TA-1159983	5	14.99	4347********4963	063108	01/27/2022

Totals

Count	Card Type	Total
1	American Express	44.00
4	MasterCard	93.98
28	Visa	902.88
2	Discover	68.99
0	Other	0.00
		1109.85