01/20/2022

07:52:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNIEN, STEVEN	TK-1064	3	43.78	4403********2442	533934	01/20/2022
BLANKERSHIP, TYLER	TK-1024	3	42.70	4695********2992	392560	01/20/2022
BOYER, NATE	TK-1117	3	20.00	5407********5503	362590	01/20/2022
COUP, JONATHAN	TK-1148	3	43.78	5424********9159	05978P	01/20/2022
DARNELL, BRANDON	TK-1009	3	38.32	5112********3877	03D848	01/20/2022
EVERSON, ELISE	TK-1110	3	38.32	4803********2071	421537	01/20/2022
FIRTH, ERIK	TK-1038	3	68.97	5112********9426	03BE97	01/20/2022
FULLER, JOANN	TK-1145	3	32.84	4744********5157	110794	01/20/2022
GATES, VICTOR	TK-1057	3	72.25	4411********0693	025788	01/20/2022
GOBERNIK, EDWIN	TK-1287	3	30.00	4403********2035	968323	01/20/2022
KVAS, MELANIE	TK-1171	3	72.25	4270********5507	020360	01/20/2022
LANG, KYLE	TK-1111	3	21.90	4228********6719	003534	01/20/2022
LAY, JOSEPH	TK-1193	3	43.78	5463********1539	08421P	01/20/2022
MADER, ASHLEY	TK-1041	3	43.78	4412********9548	091768	01/20/2022
MARTIN-RICANO, SEBASTIAN	TK-1029	3	72.25	4057********7116	098215	01/20/2022
MBUGUA, ANNE	TK-1040	3	43.78	4403********8746	518151	01/20/2022
MCDERMOTT, JARRAD	TK-1006	3	38.32	5407********5908	322070	01/20/2022
MOLDRUP, DANE	TK-1100	3	43.78	5112********9705	03E18D	01/20/2022
MYERS, MICHAEL MARY	TK-1256	3	65.69	4270********6007	020402	01/20/2022
RAYMUNDO, SAMUEL	TK-1265	3	43.78	5275********5060	110199	01/20/2022
ROBERTS, NOEL	TK-1020	3	38.32	5379********0648	08541Z	01/20/2022
ROSS, PATRICK	TK-1118	3	42.70	5112********2768	03E3D4	01/20/2022
SCHAEFER, ANGELA	TK-1071	3	72.25	4147********5727	08532D	01/20/2022
WOLT, AARON	TK-1058	3	32.84	4599********9448	H74320	01/20/2022
WOODWARD, JADEN	TK-1004	3	38.32	4057********8849	684917	01/20/2022
ZAWACKI, CARL	TK-1043	3	38.32	4228********0683	000618	01/20/2022

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	421.75
16	Visa	761.27
0	Discover	0.00
0	Other	0.00
		1183.02