03/06/2023

11:27:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRON, IMELDA	4F-10783	9	56.88	4100********4004	35073C	03/06/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	112422	03/06/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5444********7590	918245	03/06/2023
KAPLAN, ERIC	4F-10751	9	85.31	4147********0743	03576D	03/06/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	04503D	03/06/2023
LAUGHINGHOUSE, OLIVIA	4F-10769	9	56.88	4000********8925	343188	03/06/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H17992	03/06/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	053430	03/06/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	01992D	03/06/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H17978	03/06/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	025131	03/06/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	092212	03/06/2023
SIMONS, BRANDON	4F-10737	9	28.42	5466********6445	66773Z	03/06/2023
SIMONS, KELLY	4F-10785	9	56.88	5466********6445	69633Z	03/06/2023
VICTOR, ANDREA	4F-10736	9	56.88	4000********1266	343218	03/06/2023
WEEMS, THOMAS	4F-10729	9	85.31	5129********9878	172106	03/06/2023
WILL, DEREK	4F-10733	9	56.88	4000********0351	577613	03/06/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	051638	03/06/2023
WILSON, NATHAN	4F-10721	9	85.31	4275********8514	052996	03/06/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	091117	03/06/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	102325	03/06/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	341.25
15	Visa	881.60
0	Discover	0.00
0	Other	0.00
		1222.85