07/27/2022

08:15:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIGNER, LUKE	TA-1146486	5	24.99	6011********9882	02720R	07/27/2022
BEERBOWER, ALBERT	TA-G786211944	5	34.99	4815********0632	182789	07/27/2022
BELLES, KYLE	TA-XNK1191647	5	5.00	4815********8915	182681	07/27/2022
CLOUGH, MICHAEL	TA-1062113	5	34.00	4147********2807	04877D	07/27/2022
EDNEY, JASMINE	TA-EHCC1583	5	34.99	4867********2938	092808	07/27/2022
FERGUSON, SCOTT	TA-1124184	5	39.00	4100********5677	74266D	07/27/2022
GARIBAY, ANDRES	TA-0LFR105205	5	73.99	4342********9946	016003	07/27/2022
GOODYEAR, DUSTIN	TA-EHCC1596	5	34.00	4147********6336	04951A	07/27/2022
GRECO, FRANK	TA-118266	5	19.99	4400********8460	01698D	07/27/2022
GUTIERREZ, AMANDA	TA-DUBD143324	5	35.00	4147********5131	04988D	07/27/2022
HENDERSON, CHIP	TA-1102324	5	19.99	5577********9975	43265C	07/27/2022
HUNTER, BRIAN	TA-1134598	5	63.99	4815********4727	172282	07/27/2022
HUSTON, MARILYNN	TA-TZZ1161959	5	14.99	4342********7216	080270	07/27/2022
LOCKWOOD, JOSEPH	TA-642448	5	1.00	4815********9724	102780	07/27/2022
MACKEY, GAVIN	TA-EHCC1297	5	44.00	6011********8022	02785P	07/27/2022
MEURRENS, MARK	TA-2DFN162308	5	44.00	4154********6980	550901	07/27/2022
NIEVE, ALLEN JOHN	TA-G5T7144121	5	14.99	4447********5085	027784	07/27/2022
PHAIR, SEAN	TA-1124247	5	54.00	4147********5255	05114D	07/27/2022
PIERCE, SARAH	TA-5933192442	5	5.00	4815********9298	122286	07/27/2022
RANDOLPH, CHASE	TA-1146458	5	14.99	4400********3188	03936D	07/27/2022
REYES, EDGAR	TA-APJP193323	5	25.00	5178********5116	05159B	07/27/2022
ROSSI, ARI	TA-0WTH194548	5	64.00	4833********9595	092808	07/27/2022
SINGH, SUKH	TA-1132985	5	24.99	4400********2317	06621C	07/27/2022
WONNACOTT, BEN	TA-1159983	5	14.99	4347********4963	002808	07/27/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	44.99
20	Visa	627.90
2	Discover	68.99
0	Other	0.00
		741.88