07/05/2022

08:10:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOALS, SYDNEY	XN-BOALS	4	50.00	5244********4831	835260	07/05/2022
BROWN, NICHOLAS	XN-G000965	4	50.00	5480********8000	112158	07/05/2022
CAMBELL, JOHN	XN-G001266	4	60.00	6011********3923	00562P	07/05/2022
CLARK, KENNETH	XN-G001342	4	30.00	4147********0870	09444C	07/05/2022
CLEMENTE, MATT	XN-CLEMENTE	4	60.00	5424********5278	112167	07/05/2022
CURTIS, GEORGIA	XN-G001225	4	40.00	4147********4696	09498D	07/05/2022
DALY, CAROLYN	XN-G000493	4	50.00	5175********7407	005299	07/05/2022
DAVID, ABIGAIL	XN-G001379	4	250.00	4100********6608	49888D	07/05/2022
DOWNS, MARISA	XN-G001451	4	50.00	4430********4063	308378	07/05/2022
GARY, ANGULEE	XN-ANGLE	4	200.00	4427********7122	005608	07/05/2022
HOELYFIELD, YVETTE	XN-G001378	4	250.00	4008********1494	005980	07/05/2022
JONES, TERRI	XN-G001411	4	160.00	4418********6961	501658	07/05/2022
KARABINUS, GRACE	XN-G001380	4	60.00	4147********8051	005914	07/05/2022
KNOOB, ELIZABETH	XN-G001152	4	35.00	4266********1689	09583B	07/05/2022
LYNCH, ROSS	XN-G001308	4	40.00	5175********7909	005341	07/05/2022
MOORE, NATHAN	XN-G002007	4	50.00	6011********2377	00523R	07/05/2022
OGLLOKRN, YOLANDA	XN-YOLANDA	4	260.00	4000********0898	795410	07/05/2022
SIMAITIS, JEANNY	XN-SIMIATIS	4	295.00	5528********3693	09653Q	07/05/2022
SPEAR, CONNIE	XN-CONNIESPEA	4	280.00	3792*******1007	107551	07/05/2022
WEBER, CHRIS	XN-G000803	4	269.00	4147********6102	09662D	07/05/2022
WOOD, LARA	XN-LARAWOOD	4	130.00	4266********5381	09684D	07/05/2022

Totals

Count	Card Type	Total
1	American Express	280.00
6	MasterCard	545.00
12	Visa	1734.00
2	Discover	110.00
0	Other	0.00
		2669.00