12/27/2022

07:20:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIGNER, LUKE	TA-1146486	5	24.99	6011********9882	02763R	12/27/2022
BARRAGAN, ABRAHAM	TA-2NYY182154	5	44.00	3707*******3004	120507	12/27/2022
BEERBOWER, ALBERT	TA-G786211944	5	34.99	5178********8500	06103B	12/27/2022
BELLES, KYLE	TA-XNK1191647	5	35.00	4815********8915	141454	12/27/2022
CLOUGH, MICHAEL	TA-1062113	5	34.00	4147********2807	06128D	12/27/2022
EDNEY, JASMINE	TA-EHCC1583	5	34.99	4867********2938	081508	12/27/2022
GARIBAY, ANDRES	TA-0LFR105205	5	34.99	4342********9946	060534	12/27/2022
GRECO, FRANK	TA-118266	5	19.99	4400********8460	04334D	12/27/2022
HEMBREE, ROBERT	TA-EHCC1315	5	39.00	4259********8175	048811	12/27/2022
HENDERSON, CHIP	TA-1102324	5	19.99	5577********9975	21232C	12/27/2022
HUNTER, BRIAN	TA-1134598	5	24.99	4815********4727	101455	12/27/2022
HUSTON, MARILYNN	TA-TZZ1161959	5	14.99	4342********7216	000361	12/27/2022
LOCKWOOD, JOSEPH	TA-642448	5	1.00	4815********9724	121151	12/27/2022
MACKEY, GAVIN	TA-EHCC1297	5	44.00	6011********8022	02729P	12/27/2022
MONAT, DAVID	TA-EHCC1019	5	39.00	4266********3467	06341D	12/27/2022
NIEVE, ALLEN JOHN	TA-G5T7144121	5	14.99	4447********5085	027164	12/27/2022
PHAIR, SEAN	TA-1124247	5	54.00	4147********5255	06369D	12/27/2022
PIERCE, SARAH	TA-5933192442	5	39.99	4815********9298	101651	12/27/2022
RANDOLPH, CHASE	TA-1146458	5	14.99	4400********3188	04489D	12/27/2022
REYES, EDGAR	TA-APJP193323	5	25.00	5178********5116	06391B	12/27/2022
SINGH, SUKH	TA-1132985	5	24.99	4400********2317	07062C	12/27/2022
WONNACOTT, BEN	TA-1159983	5	14.99	4347********4963	071508	12/27/2022

Totals

Count	Card Type	Total
1	American Express	44.00
3	MasterCard	79.98
16	Visa	441.90
2	Discover	68.99
0	Other	0.00
		634.87