09/05/2023

06:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Alexander, Savanah	2B-2505	2	39.00	4729********9599	032045	09/05/2023
Balderrama, Ivan	2B-2383	2	39.00	4355********7463	104109	09/05/2023
Barron, Brett	2B-2316	2	40.56	4229********3429	032045	09/05/2023
Baus, Devin	2B-2364	2	39.00	5387********7684	064401	09/05/2023
Buttrey, Kolby	2B-2334	2	39.00	4494********5533	032046	09/05/2023
COLE, RAYCHEL	2B-1612	2	39.00	4729********2727	032046	09/05/2023
COOPER, JORDAN	2B-1268	2	31.15	4159********1374	036080	09/05/2023
Canty, Maliyah	2B-2384	2	39.00	4451********6343	331878	09/05/2023
Causey, Jacob	2B-1975	2	43.20	4229********1966	032048	09/05/2023
Clemmons, Steven	2B-2349	2	39.00	4729********3383	032048	09/05/2023
Cook, Rj	2B-2380	2	39.00	6011********3383	00541R	09/05/2023
DANFORD, MICHAEL	2B-1360	2	46.75	4744********2877	152906	09/05/2023
Daniels, Giovanni	2B-2474	2	39.00	5312********9686	791633	09/05/2023
EDWARDS, KARLIE	2B-1951	2	31.15	4229********9909	032051	09/05/2023
Epita, Jose	2B-2379	2	39.00	5275********6370	112803	09/05/2023
Gable, Christiana	2B-2533	2	39.00	4744********0893	102607	09/05/2023
HILLARD, ALEX	2B-2192	2	39.00	4729********3497	032052	09/05/2023
HOBBS, MEGAN	2B-2347	2	39.00	6011********9849	00563R	09/05/2023
HURT, SILAS	2B-1776	2	31.15	5403********9033	064450	09/05/2023
JOHNSON, MICHAEL	2B-1168	2	20.80	4229********5298	032053	09/05/2023
KIDDER, ERIC	2B-1057	2	37.16	4494********6955	032054	09/05/2023
KILMER, JORDYN	2B-2576	2	54.00	4121********4103	001041	09/05/2023
Kozora, Dean	2B-2393	2	39.00	4782********3987	042004	09/05/2023
LAFLEN, RACHEL	2B-2197	2	41.55	4765********6654	656949	09/05/2023
Lecito, Matteo	2B-2406	2	39.00	5403********0770	064475	09/05/2023
Martinez, Karen	2B-2412	2	39.00	4729********3182	032057	09/05/2023
Merritt, Tim	2B-2539	2	39.00	5403********8468	064504	09/05/2023
PICKENS, JONNINE	2B-1203	2	26.00	5463********8131	064510	09/05/2023
RUBERT, RICKEY	2B-1267	2	31.86	4839********7011	03016C	09/05/2023
Reece, JB	2B-2142	2	41.55	5403********6178	064520	09/05/2023
Rivera, Nancy	2B-2344	2	39.00	5312********9517	132711	09/05/2023
SALAS, CHRISTIAN	2B-2129	2	31.15	4737********2199	071780	09/05/2023
SKARLETH, CLAUDIA	2B-2463	2	39.00	4093********6708	044919	09/05/2023
Sieburg, Gil	2B-2247	2	99.00	4229********7093	032103	09/05/2023
Stinnett, Christy	2B-2476	2	39.00	4147********0036	03135C	09/05/2023
Stroud, David	2B-2153	2	56.55	4355********9960	077121	09/05/2023
TAYLOR, RONNIE	2B-2460	2	39.00	4729********4357	032104	09/05/2023
TIPPER, JAMES	2B-1350	2	36.40	4229********1927	032104	09/05/2023
Taylor, Delano	2B-2335	2	39.00	4229********2726	032105	09/05/2023
Terry, Peyton	2B-2390	2	39.00	4229********5650	032105	09/05/2023
VANSCHOONHOVEN, RYAN	2B-2387	2	39.00	4535********0846	H36077	09/05/2023
Vesy, Kattie	2B-1984	2	39.00	4494********9806	032107	09/05/2023
WEAVER, BRENT	2B-2455	2	39.00	4246********3297	03230G	09/05/2023
WEBB, JAMES	2B-1093	2	36.40	5403********6611	064581	09/05/2023
WRIGHT, JUSTIN D	2B-1517	2	26.00	4229********3522	032108	09/05/2023
Woodard, Eli	2B-2381	2	39.00	5118********2299	581107	09/05/2023
YOUNG, WAYNE	2B-1589	2	36.35	4147********9205	03284D	09/05/2023
Yoder, Robert	2B-2537	2	39.00	4737********4100	009570	09/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	408.10
35	Visa	1404.63
2	Discover	78.00
0	Other	0.00
		1890.73