09/15/2022

06:41:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, ELLIE	WC-11759	2	24.95	4430********0011	651273	09/15/2022
BAYLETTS, CHALISE	WC-60244	2	29.95	3793*******1000	121575	09/15/2022
BIRD, JARETT	WC-61000	2	24.95	5102********2880	H47090	09/15/2022
BLAKE, BOBBI JO	WC-60235	2	39.95	4430********3084	654052	09/15/2022
BRAGGINS, JENNIFER	WC-11725	2	29.95	4430********1716	227048	09/15/2022
BRUNO, HUNTER	WC-61037	2	24.95	5122********1943	53657Z	09/15/2022
FIDDLER, KYLE	WC-40549	2	54.95	4335********3931	054449	09/15/2022
HUTCHISON, GABE	WC-11740	2	24.95	3712*******1009	141091	09/15/2022
KIRSCH, DANIEL	WC-10373	2	24.95	4147********2018	05292C	09/15/2022
KOECH, JORDAN	WC-61044	2	29.95	4108********8137	781114	09/15/2022
MARFINETZ, MITCHELL	WC-61027	2	29.95	4430********4898	656494	09/15/2022
REINWALD, JAMIE	WC-61048	2	24.95	5175********1622	015574	09/15/2022
SAMPLES, ALEX	WC-11760	2	29.95	6011********0667	01578R	09/15/2022
SEIDLER, SHELBY	WC-5231	2	49.95	5100********3601	015334	09/15/2022
SUTTON, JOHN	WC-11748	2	19.95	4535********3280	H46569	09/15/2022
TARR, LUKE	WC-11782	2	39.95	4430********9117	473120	09/15/2022
TOWNSEND, SAMANTHA	WC-11733	2	49.95	4430********8610	842379	09/15/2022
TURNER, CODY	WC-11724	2	29.95	5106********3324	075135	09/15/2022
WRAY, JEN	WC-11796	2	54.95	5178********6261	05380B	09/15/2022
YARRINGTON, THOMAS	WC-10527	2	24.95	4335********1745	054455	09/15/2022
YUHAS, LOGAN	WC-11755	2	39.95	4430********6373	274352	09/15/2022

Totals

Count	Card Type	Total
2	American Express	54.90
6	MasterCard	209.70
12	Visa	409.40
1	Discover	29.95
0	Other	0.00
		703.95