12/15/2022

08:38:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TAYLOR	Y2-7682	3	39.00	4003********5048	09827B	12/15/2022
AREVALO, ARTEMIO	Y2-7520	3	39.00	4494********6298	854372	12/15/2022
ASHTON, ROBIN	Y2-7664	3	39.00	4465********9310	015618	12/15/2022
BROWNING, YOLANDA	Y2-7564	3	78.00	3725*******3015	168080	12/15/2022
CREESE, CHRIS	Y2-7646	3	39.00	4854********2550	852959	12/15/2022
DANIELS, JAMES	Y2-7762	3	39.00	4739********5598	090328	12/15/2022
DOBIE, MARGARET	Y2-7647	3	78.00	4782********6417	090309	12/15/2022
GEARY, ALEXANDRA	Y2-7654	3	39.00	5312********1125	120839	12/15/2022
GREEN, KYLE	Y2-7673	3	39.00	4991********3159	955505	12/15/2022
HALE, CHRISTIAN	Y2-7552	3	39.00	4482********5650	080331	12/15/2022
KENNEDY, MARK	Y2-7579	3	39.00	4347********0599	010309	12/15/2022
LONG, KEITH	Y2-7568	3	39.00	4854********5523	854385	12/15/2022
MENDEZ, ROBLES	Y2-7602	3	39.00	5312********7669	160339	12/15/2022
MORALES DIAZ, MISAEL	Y2-7592	3	39.00	4147********6359	00000D	12/15/2022
PATEL, KRISHNA	Y2-7652	3	39.00	5424********5253	69397P	12/15/2022
REDMAN, MICHAEL	Y2-7650	3	39.00	4482********1296	080335	12/15/2022
TOSI, JOSH	Y2-7570	3	39.00	4494********0490	854407	12/15/2022
VOSHELL, LANE	Y2-7639	3	39.00	4833********4952	050309	12/15/2022
WILLIAMS, DENDRA	Y2-7561	3	150.84	4232********0915	054787	12/15/2022
WILLIAMS, DESTINEE	Y2-7601	3	39.00	4488********6046	506890	12/15/2022
WILLIAMS, DOUGLAS	Y2-7833	3	78.00	4034********9508	127010	12/15/2022

Totals

Count	Card Type	Total
1	American Express	78.00
3	MasterCard	117.00
17	Visa	852.84
0	Discover	0.00
0	Other	0.00
		1047.84