01/15/2023

17:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SHATAYA	7J-7185988174	2	56.29	4000********3553	755243	01/15/2023
BATISTE, ALEXANDREA	7J-7138700127	2	56.29	4744********6923	104118	01/15/2023
Bowen, Patty	7J-2814686178	2	281.45	4388********9119	04014I	01/15/2023
Butler, Desiree	7J-2483926938	2	281.45	4347********9800	044112	01/15/2023
CHAPMAN, LAUREN	7J-5127432706	2	281.45	4388********2833	04051D	01/15/2023
CHOLNOKY, TJ	7J-2035366821	2	168.87	4388********2724	04067D	01/15/2023
CRAWFORD, SHEQUITHA	7J-8323073501	2	56.29	4403********7912	477247	01/15/2023
DEAL, ALLIE	7J-8322981017	2	162.38	4610********7098	064112	01/15/2023
DUMAN, YAGMUR	7J-8179468924	2	162.38	4147********5063	04103D	01/15/2023
ELIAS, BAKER	7J-2812222537	2	281.45	4388********8895	04118I	01/15/2023
ELLIOTT, ACE	7J-1006	2	225.16	4856********0931	B36707	01/15/2023
FOREST, KEIR	7J-8328810480	2	56.29	5275********1513	144611	01/15/2023
GAJ, CRUIZE	7J-8327880722	2	506.61	3767*******3001	148809	01/15/2023
Gonzalez, Eduardo	7J-5541856841	2	56.29	5288********8352	856594	01/15/2023
Grossett, David	7J-8322798805	2	56.29	5178********1213	04174B	01/15/2023
HAU, JENNIFER	7J-8324214900	2	56.29	3767*******3018	180818	01/15/2023
HELLMANN, AMANDA	7J-7132536534	2	502.28	4744********3835	134615	01/15/2023
HOCKING, BLAIRE	7J-8324523707	2	225.16	4388********0505	04210A	01/15/2023
HODGES, GENEVIEVE	7J-8172337754	2	281.45	5189********8754	10234Z	01/15/2023
Hampton, Leah	7J-7138172038	2	56.29	3792*******3000	125203	01/15/2023
Hirschman, Heather	7J-3619600546	2	56.29	6011********9295	01588R	01/15/2023
Jarman, Meg	7J-4057615222	2	281.45	4147********5512	04243I	01/15/2023
Jeffries, Kendra	7J-2165332069	2	281.45	3725*******4169	115114	01/15/2023
KELLY, MALLORY	7J-5129837995	2	281.45	4400********8453	05570D	01/15/2023
KNIGHT, MELANIE	7J-7135946082	2	56.29	3726*******1006	160785	01/15/2023
Kopinsky, Nicolas	7J-8325177879	2	28.15	4610********7542	034112	01/15/2023
Kopinsky, Sebastian	7J-7135626671	2	28.15	3739*******1007	130371	01/15/2023
LY, AN	7J-7136288115	2	281.45	4147********7322	04328C	01/15/2023
MAGNESS, BOBBY	7J-7138168543	2	281.45	4147********2125	04308D	01/15/2023
MERRELL, WALTER	7J-8326613721	2	56.29	4003********8492	04327B	01/15/2023
MOORE, MORGAN	7J-5125679527	2	281.45	4147********7395	04347D	01/15/2023
Moore, Thaddeus	7J-7192914901	2	56.29	4000********9114	655379	01/15/2023
NICOLETTI, RAE	7J-9173319784	2	281.45	4147********4523	04383D	01/15/2023
NWAORIE, CHICHI	7J-8324651005	2	450.32	4427********3185	054112	01/15/2023
OBIOMON, PAMELA	7J-8327581551	2	56.29	4607********6711	14146F	01/15/2023
Orr, Jennifer	7J-8324395014	2	281.45	4388********8186	04393I	01/15/2023
PLANK, KENDALL	7J-7136534600	2	56.29	4077********8282	115114	01/15/2023
PORTER, JAZ	7J-4694269958	2	28.15	4427********3185	074112	01/15/2023
Pettit, Ellie	7J-2146832140	2	281.45	5178********6893	04436B	01/15/2023
READE, WILLIAM	7J-7138286652	2	337.74	5275********7971	114912	01/15/2023
ROSS, CHRISTIE	7J-7132534538	2	168.87	5524********8397	04452Z	01/15/2023
Sample, Annie	7J-7133203940	2	281.45	4147********2883	04481D	01/15/2023
TANIGUCHI, KIKO	7J-5125673695	2	281.45	4147********9630	04482D	01/15/2023
THOMAS, LAUREN	7J-7135459000	2	168.87	4388********4481	04491D	01/15/2023
TOMPKINS, RICH	7J-6157146768	2	281.45	4147********1348	04506D	01/15/2023
Travis, Lane	7J-9043057633	2	281.45	6011********5239	01598R	01/15/2023
VIDAL, KARA	7J-7133026206	2	281.45	5466********4123	04530P	01/15/2023
WALLS, ROBBY	7J-7135621446	2	281.45	4900********8909	014112	01/15/2023
WHITNEY, KYLE	7J-7137241456	2	225.16	4266********5143	04550D	01/15/2023

Totals

Count	Card Type	Total
6	American Express	985.08
8	MasterCard	1519.83
33	Visa	6962.66
2	Discover	337.74
0	Other	0.00
		9805.31