01/03/2022

06:30:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Acu+#a-Soto, Kennia	TK-W791203	1	96.00	4088********3829	912034	01/02/2022
BAKER, RYAN	TK-1183	1	43.78	5275********9949	114654	01/02/2022
BERRY, JUSTICE	TK-1052	1	72.25	4008********1151	002258	01/02/2022
BLEDSOE, KEVIN	TK-50003	1	72.25	4287********4982	002441	01/02/2022
BURTON, STEVE	TK-21776D8	1	46.87	5403********0959	214534	01/02/2022
CHILDRESS, CASEY	TK-1003	1	39.99	4516********1053	851347	01/02/2022
CORDERO, ROSE	TK-1056	1	38.32	5112********9705	0F46ED	01/02/2022
COWDIN, JASON	TK-50011	1	39.99	3727*******6007	125280	01/02/2022
COX, TRISTAN	TK-1099	1	43.78	5112********6789	0F446C	01/02/2022
ELDER, JON	TK-1096	1	68.97	4057********5038	639821	01/02/2022
ELROD, JOHN	TK-1314	1	38.32	5112********9243	03CFB4	01/02/2022
Jueneman, Austin	TK-W360505	1	56.59	6011********9940	00214R	01/02/2022
KANGAS, ERIK	TK-1086	1	72.25	4690********9679	276937	01/02/2022
KELLEY, PATRICK	TK-1094	1	32.84	5275********0762	194653	01/02/2022
LANG, ROBERT	TK-1025	1	97.56	4190********2752	007022	01/02/2022
LAWRENCE, BRANDON	TK-1129	1	30.00	4088********0280	361911	01/02/2022
MATTOX, MICHAEL	TK-1068	1	43.78	4228********7802	005286	01/02/2022
MCDANIELS, JAMES	TK-1007	1	88.81	5108********0632	014539	01/02/2022
MELVIN, EMMALEE	TK-1063	1	40.28	4057********4491	054530	01/02/2022
OWENS, AMBER	TK-1047	1	43.78	4734********5120	078342	01/02/2022
ROADEN, DILLON	TK-50013	1	39.99	5285********2980	0F3D05	01/02/2022
ROBAINA, CARRIE	TK-50008	1	105.10	4744********9162	184558	01/02/2022
SNELL, TERRY	TK-1178	1	72.25	5496********8731	683486	01/02/2022
SUPPLE, CHRIS	TK-1090	1	68.97	5524********3516	08434P	01/02/2022
WILSON, DAKOTA	TK-1289	1	39.99	4798********3050	122054	01/02/2022
ZABALA, JUSTICE	TK-1328	1	39.99	5496********6778	684382	01/02/2022

Totals

Count	Card Type	Total
1	American Express	39.99
11	MasterCard	553.92
13	Visa	822.20
1	Discover	56.59
0	Other	0.00
		1472.70