09/05/2022

07:55:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOALS, SYDNEY	XN-BOALS	4	50.00	5244********4831	362987	09/05/2022
BROWN, NICHOLAS	XN-G000965	4	50.00	5480********8000	642452	09/05/2022
CAMBELL, JOHN	XN-G001266	4	85.00	6011********3923	00559P	09/05/2022
DAVID, ABIGAIL	XN-G001379	4	250.00	4100********6608	05391D	09/05/2022
DOWNS, MARISA	XN-G001451	4	50.00	4430********4063	137319	09/05/2022
GARY, ANGULEE	XN-ANGLE	4	200.00	4427********7122	015008	09/05/2022
HOELYFIELD, YVETTE	XN-G001378	4	250.00	4008********1494	005599	09/05/2022
HOLLBROOK, NASH	XN-G001241	4	60.00	5111********4726	085003	09/05/2022
HOWARD, CHANTELL	XN-G001207	4	30.00	4430********6931	680832	09/05/2022
JONES, TERRI	XN-G001411	4	160.00	4418********6961	552185	09/05/2022
KARABINUS, GRACE	XN-G001380	4	60.00	4147********8051	005425	09/05/2022
KIRK, MATTHEW	XN-G001319	4	50.00	5175********8493	005461	09/05/2022
KNOOB, ELIZABETH	XN-G001152	4	35.00	4266********1689	00102B	09/05/2022
LYNCH, ROSS	XN-G001308	4	15.00	5175********7909	005435	09/05/2022
MOFFETT, MARIA	XN-G001992	4	320.00	5175********8833	005096	09/05/2022
MOORE, NATHAN	XN-G002007	4	50.00	6011********2377	00536R	09/05/2022
OGLLOKRN, YOLANDA	XN-YOLANDA	4	260.00	4000********0898	355972	09/05/2022
SIMAITIS, JEANNY	XN-SIMIATIS	4	295.00	5528********3693	00194J	09/05/2022
SPEAR, CONNIE	XN-CONNIESPEA	4	280.00	3792*******1007	128221	09/05/2022
TAYLOR, BRITTINY	XN-G001309	4	40.00	4060********5018	075008	09/05/2022
WEBER, CHRIS	XN-G000803	4	269.00	4147********6102	00206D	09/05/2022
WILDES, LORI	XN-G001129	4	324.00	4427********7052	075008	09/05/2022

Totals

Count	Card Type	Total
1	American Express	280.00
7	MasterCard	840.00
12	Visa	1928.00
2	Discover	135.00
0	Other	0.00
		3183.00