05/27/2022

06:37:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRAGAN, ABRAHAM	TA-2NYY182154	5	44.00	3707*******2006	145303	05/27/2022
BEERBOWER, ALBERT	TA-G786211944	5	34.99	4815********0632	173854	05/27/2022
BELLES, KYLE	TA-XNK1191647	5	35.00	4815********8915	123455	05/27/2022
CLOUGH, MICHAEL	TA-1062113	5	73.00	5392********5007	60725Z	05/27/2022
EDNEY, JASMINE	TA-EHCC1583	5	34.99	4867********2938	043507	05/27/2022
GARIBAY, ANDRES	TA-0LFR105205	5	34.99	4342********9946	062479	05/27/2022
GOODYEAR, DUSTIN	TA-EHCC1596	5	34.00	4147********6336	05797A	05/27/2022
GRECO, FRANK	TA-118266	5	19.99	4400********8460	09903D	05/27/2022
GUTIERREZ, AMANDA	TA-DUBD143324	5	35.00	4147********5131	05832D	05/27/2022
HENDERSON, CHIP	TA-1102324	5	19.99	5577********9975	15849C	05/27/2022
HUNTER, BRIAN	TA-1134598	5	24.99	4815********4727	153751	05/27/2022
HUSTON, MARILYNN	TA-TZZ1161959	5	14.99	4342********7216	091639	05/27/2022
LOCKWOOD, JOSEPH	TA-642448	5	1.00	4815********9724	173456	05/27/2022
MEURRENS, MARK	TA-2DFN162308	5	44.00	4154********6980	791271	05/27/2022
NIEVE, ALLEN JOHN	TA-G5T7144121	5	14.99	4447********5085	027221	05/27/2022
PEREZ, JOE	TA-642442	5	64.00	4147********5554	05977D	05/27/2022
PEVENAGE, JENNA	TA-VBBW141909	5	34.00	4270********8066	027394	05/27/2022
PHAIR, SEAN	TA-1124247	5	54.00	4147********5255	05990D	05/27/2022
PIERCE, SARAH	TA-5933192442	5	5.00	4815********9298	143759	05/27/2022
RANDOLPH, CHASE	TA-1146458	5	14.99	4400********3188	02682D	05/27/2022
REYES, EDGAR	TA-APJP193323	5	25.00	5178********5116	05998B	05/27/2022
ROSSI, ARI	TA-0WTH194548	5	64.00	4833********9595	043507	05/27/2022
SINGH, SUKH	TA-1132985	5	24.99	4400********2317	06424C	05/27/2022
WONNACOTT, BEN	TA-1159983	5	14.99	4347********4963	073507	05/27/2022

Totals

Count	Card Type	Total
1	American Express	44.00
3	MasterCard	117.99
20	Visa	604.90
0	Discover	0.00
0	Other	0.00
		766.89