05/20/2022

07:33:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNIEN, STEVEN	TK-1064	3	43.78	4403********2442	938370	05/20/2022
BOYER, NATE	TK-1117	3	20.00	5407********5503	551252	05/20/2022
COUP, JONATHAN	TK-1148	3	43.78	5424********9159	70444P	05/20/2022
DARNELL, BRANDON	TK-1009	3	38.32	5112********3877	03BC0C	05/20/2022
FIRTH, ERIK	TK-1038	3	68.97	5112********9426	09B640	05/20/2022
FRUITS, JOANNE	TK-1045	3	32.84	5178********4323	05064P	05/20/2022
FULLER, JOANN	TK-1145	3	32.84	4744********5157	145286	05/20/2022
GATES, VICTOR	TK-1057	3	72.25	4411********0693	025838	05/20/2022
GOBERNIK, EDWIN	TK-1287	3	30.00	4403********2035	005213	05/20/2022
KVAS, MELANIE	TK-1171	3	72.25	4270********5046	020041	05/20/2022
LANG, KYLE	TK-1111	3	21.90	4228********6719	003775	05/20/2022
LOUGH, JON	TK-1313	3	43.78	4465********0215	791041	05/20/2022
MADER, ASHLEY	TK-1041	3	72.25	4412********9548	750665	05/20/2022
MARTIN-RICANO, SEBASTIAN	TK-1029	3	72.25	4057********7116	228088	05/20/2022
MCDERMOTT, JARRAD	TK-1006	3	38.32	5407********5908	390009	05/20/2022
MYERS, MICHAEL MARY	TK-1256	3	65.69	4499********7980	05177C	05/20/2022
RAYMUNDO, SAMUEL	TK-1265	3	43.78	5275********5060	115281	05/20/2022
ROSS, PATRICK	TK-1118X	3	42.70	5112********2768	03B8E9	05/20/2022
WOLF, CARYL	TK-1181	3	60.00	4037********5202	600285	05/20/2022
WOLT, AARON	TK-1058	3	32.84	4599********9448	H69211	05/20/2022
WOODWARD, JADEN	TK-1004	3	38.32	4057********8849	228110	05/20/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	328.71
13	Visa	658.15
0	Discover	0.00
0	Other	0.00
		986.86