01/10/2022

07:01:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOLEY, HEATHER	XN-G000868	5	50.00	4867********2758	075407	01/10/2022
BUERGER, ADAM	XN-G000770	5	40.00	6011********0408	01017B	01/10/2022
CARLIN, KYLE	XN-G001107	5	40.00	3767*******2003	138166	01/10/2022
CEA, SARAH	XN-G000801	5	130.00	4036********0525	023175	01/10/2022
FERRYMAN, BRYAN	XN-G000822	5	40.00	6011********3100	01028R	01/10/2022
PARRISH, EVAN	XN-G000790	5	50.00	6011********7936	01036P	01/10/2022
RICHARDSON, JOSH	XN-G001104	5	40.00	5178********2391	03495P	01/10/2022
RUSSELL, WALTER	XN-WALTERRUSS	5	30.00	3792*******1013	162351	01/10/2022
TARR, RYAN	XN-G001025	5	50.00	4384********2468	911873	01/10/2022
WAHL, HOLLY	XN-HOLLYWHAL	5	230.00	5178********4619	03523B	01/10/2022

Totals

Count	Card Type	Total
2	American Express	70.00
2	MasterCard	270.00
3	Visa	230.00
3	Discover	130.00
0	Other	0.00
		700.00