04/10/2023

07:34:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFIN, JARED	5G-10394	2	39.00	5524********4496	07586S	04/10/2023
BLACKSTOCK, KEITH	5G-10903	2	39.00	5178********6348	09222B	04/10/2023
Bryan, Amanda	5G-10471	2	39.00	3727*******3026	121468	04/10/2023
Bryan, Patrick	5G-11110	2	39.00	3727*******3026	192132	04/10/2023
Burgess, Ryan	5G-10412	2	39.00	5514********2369	777750	04/10/2023
DELANY, CAMERON	5G-10329	2	39.00	5328********3255	09294B	04/10/2023
DELANY, TERESA	5G-10443	2	39.00	5328********3255	09284B	04/10/2023
DRAKE, NICOLE	5G-10436	2	39.00	3725*******5006	145268	04/10/2023
GALGAY, CLANCY	5G-10418	2	39.00	3726*******1005	128885	04/10/2023
HERTER, MICHAEL	5G-11398	2	39.00	4147********9835	09323D	04/10/2023
KOYE, STEPHEN	5G-10343	2	39.00	3712*******2006	174510	04/10/2023
KOZAK, NIKOLAI	5G-10479	2	39.00	4482********4856	065644	04/10/2023
LANCASTER, SAM	5G-10466	2	39.00	4117********9958	155163	04/10/2023
MARGOLIS, SETH	5G-10349	2	39.00	4147********9128	09380D	04/10/2023
MARIN, LOVELY ROSE	5G-10319	2	39.00	4000********0596	582488	04/10/2023
MILLS, FRED	5G-10906	2	39.00	4135********5321	165765	04/10/2023
MURRAY, CHRIS	5G-10368	2	39.00	3737*******1004	132322	04/10/2023
REARDON, WILLIAM	5G-10409	2	39.00	4435********6715	220853	04/10/2023
RINALDI-YOUNG, KEVIN	5G-10365	2	39.00	4400********6714	08452D	04/10/2023
SCHORSCH JR, NICHOLAS	5G-10427	2	39.00	3767*******2003	104155	04/10/2023
SMITH, DYLAN	5G-10446	2	39.00	5178********6115	09440B	04/10/2023
SOPER, LAUREN	5G-10353	2	39.00	4427********2452	873709	04/10/2023
WILBERT, ANNA	5G-10276	2	39.00	4207********8117	085607	04/10/2023
WILLIAMSON, NEIL	5G-10364	2	39.00	5156********4316	09476Z	04/10/2023
WOODS, SUSAN	5G-10370	2	39.00	5156********4316	09477Z	04/10/2023

Totals

Count	Card Type	Total
7	American Express	273.00
8	MasterCard	312.00
10	Visa	390.00
0	Discover	0.00
0	Other	0.00
		975.00