11/15/2022

08:30:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, ELLIE	WC-11759	2	24.95	4430********0011	337024	11/15/2022
BAYLETTS, CHALISE	WC-60244	2	29.95	3793*******1000	126569	11/15/2022
BRAGGINS, JENNIFER	WC-11725	2	29.95	4430********1716	569074	11/15/2022
BRUNO, HUNTER	WC-61037	2	24.95	5122********1943	30281Z	11/15/2022
FIDDLER, KYLE	WC-40549	2	54.95	4335********3931	091606	11/15/2022
GABEL, TREY	WC-11029	2	24.95	5334********2636	148359	11/15/2022
GRAVES, ANTHONY	WC-5241	2	39.95	5141********2469	247684	11/15/2022
HUTCHISON, GABE	WC-11740	2	24.95	3712*******1009	155982	11/15/2022
KIRSCH, DANIEL	WC-10373	2	24.95	4147********2018	08282C	11/15/2022
KOECH, JORDAN	WC-61044	2	29.95	4108********8137	041917	11/15/2022
MARFINETZ, MITCHELL	WC-61027	2	29.95	4430********4898	565980	11/15/2022
RAKOWSKI, ASHLEY	WC-11581	2	69.95	4430********3730	661813	11/15/2022
RAMIREZ, DANIEL	WC-10983	2	29.95	4108********3869	617147	11/15/2022
REINWALD, JAMIE	WC-61048	2	24.95	5175********1622	015748	11/15/2022
SAMPLES, ALEX	WC-11760	2	29.95	6011********0667	01531R	11/15/2022
SUTTON, JOHN	WC-11748	2	19.95	4535********3280	H83669	11/15/2022
TARR, LUKE	WC-11782	2	39.95	4430********9117	118695	11/15/2022
TOWNSEND, SAMANTHA	WC-11733	2	49.95	4430********8610	764590	11/15/2022
TURNER, CODY	WC-11724	2	29.95	5106********3324	038071	11/15/2022
WRAY, JEN	WC-11796	2	54.95	5178********6261	08415B	11/15/2022
YARRINGTON, THOMAS	WC-10527	2	24.95	4335********1745	091613	11/15/2022
YUHAS, LOGAN	WC-11755	2	39.95	4430********6373	131572	11/15/2022

Totals

Count	Card Type	Total
2	American Express	54.90
6	MasterCard	199.70
13	Visa	469.35
1	Discover	29.95
0	Other	0.00
		753.90