09/15/2023

07:34:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DAVID	6P-AGUILARDAV	2	33.99	4744********6866	142596	09/15/2023
BERRYHILL, JEREMY	6P-1856	2	33.99	4306********0933	015533	09/15/2023
BROOKS, ISAIAH	6P-1847	2	33.99	4782********2179	062907	09/15/2023
COLE, LATISHA	6P-1471	2	23.99	4190********6546	026656	09/15/2023
DONNELLEY, NIKKI	6P-1639	2	36.99	4147********8650	07819D	09/15/2023
DUDAMEL, KATHERINE	6P-1818	2	33.99	4737********5537	022032	09/15/2023
FAILOR, EVAN	6P-1598	2	5.00	4388********9166	07855C	09/15/2023
FAILOR, GRAHAM	6P-1888	2	73.98	4266********7988	07868A	09/15/2023
GOLDMAN, KATERA	6P-1589	2	33.99	4190********7906	020616	09/15/2023
GOLLIDAY, LATOYA	6P-1827	2	33.99	4306********0933	015183	09/15/2023
Gonzalez, Angelyna	6P-1953	2	33.99	5328********8336	07907B	09/15/2023
HERNANDEZ, JORGE	6P-1297	2	33.99	4179********8978	605192	09/15/2023
JOHNSON, JEFFERY	6P-1365	2	29.99	5143********4806	29RHA0	09/15/2023
KETCHAM, BRAHAM	6P-1837	2	36.99	4100********1089	86682D	09/15/2023
MORAN, ODVIN	6P-1821	2	33.99	4430********5720	857407	09/15/2023
Mursuli, Cristina	6P-1858	2	33.99	4400********3956	02143D	09/15/2023
NEWHART, RYAN	6P-1890	2	33.99	4782********0942	012907	09/15/2023
OROURKE, JENNY	6P-W7067541	2	33.99	5189********4889	61767Z	09/15/2023
PACHECO, JASON	6P-1571	2	33.99	5253********1040	57030Z	09/15/2023
RUEHL, MARK	6P-1438	2	36.99	4202********7448	605192	09/15/2023
SALGADO, COLE	6P-1418	2	33.99	5193********5016	062933	09/15/2023
TURNER, JEANNINE	6P-605	2	39.99	4147********6598	08001D	09/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	165.95
17	Visa	593.83
0	Discover	0.00
0	Other	0.00
		759.78