10/17/2022

09:55:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, ELLIE	WC-11759	2	24.95	4430********0011	864314	10/16/2022
BAYLETTS, CHALISE	WC-60244	2	29.95	3793*******1000	163018	10/16/2022
BIRD, JARETT	WC-61000	2	24.95	5102********2880	H82825	10/16/2022
BLAKE, BOBBI JO	WC-60235	2	39.95	4430********3084	512346	10/16/2022
BRAGGINS, JENNIFER	WC-11725	2	29.95	4430********1716	445055	10/16/2022
BRUNO, HUNTER	WC-61037	2	24.95	5122********1943	15449Z	10/16/2022
FIDDLER, KYLE	WC-40549	2	54.95	4335********3931	090241	10/16/2022
GABEL, TREY	WC-11029	2	24.95	5334********2636	841433	10/16/2022
HUTCHISON, GABE	WC-11740	2	24.95	3712*******1009	148095	10/16/2022
KIRSCH, DANIEL	WC-10373	2	24.95	4147********2018	07311C	10/16/2022
KOECH, JORDAN	WC-61044	2	29.95	4108********8137	189521	10/16/2022
RAMIREZ, DANIEL	WC-10983	2	29.95	4108********3869	615100	10/16/2022
REINWALD, JAMIE	WC-61048	2	24.95	5175********1622	016076	10/16/2022
SAMPLES, ALEX	WC-11760	2	29.95	6011********0667	01689R	10/16/2022
SUTTON, JOHN	WC-11748	2	19.95	4535********3280	H82304	10/16/2022
TARR, LUKE	WC-11782	2	39.95	4430********9117	595810	10/16/2022
TOWNSEND, SAMANTHA	WC-11733	2	49.95	4430********8610	556812	10/16/2022
TURNER, CODY	WC-11724	2	29.95	5106********3324	092640	10/16/2022
WRAY, JEN	WC-11796	2	54.95	5178********6261	07460B	10/16/2022
YARRINGTON, THOMAS	WC-10527	2	24.95	4335********1745	090248	10/16/2022
YUHAS, LOGAN	WC-11755	2	39.95	4430********6373	422256	10/16/2022

Totals

Count	Card Type	Total
2	American Express	54.90
6	MasterCard	184.70
12	Visa	409.40
1	Discover	29.95
0	Other	0.00
		678.95