03/15/2023

07:00:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, LEAH	7J-8329549318	2	56.29	4147********4393	07131C	03/15/2023
BATISTE, ALEXANDREA	7J-7138700127	2	56.29	4744********6923	163191	03/15/2023
Bowen, Patty	7J-2814686178	2	281.45	4388********9119	07156I	03/15/2023
Butler, Desiree	7J-2483926938	2	281.45	4347********9800	053906	03/15/2023
CHAPMAN, LAUREN	7J-5127432706	2	281.45	4388********2833	07202D	03/15/2023
CHOLNOKY, TJ	7J-2035366821	2	168.87	4388********2724	07187D	03/15/2023
DEAL, ALLIE	7J-8322981017	2	162.38	4610********7098	073906	03/15/2023
DUMAN, YAGMUR	7J-8179468924	2	162.38	4147********5063	07229D	03/15/2023
ELIAS, BAKER	7J-2812222537	2	281.45	4388********8895	07232I	03/15/2023
ELLIOTT, ACE	7J-1006	2	225.16	4856********0931	B76477	03/15/2023
FOREST, KEIR	7J-8328810480	2	56.29	5275********1513	123895	03/15/2023
GAJ, CRUIZE	7J-8327880722	2	506.61	3767*******3001	134528	03/15/2023
Grossett, David	7J-8322798805	2	56.29	5178********1213	07285B	03/15/2023
HAU, JENNIFER	7J-8324214900	2	56.29	3767*******3018	147213	03/15/2023
HELLMANN, AMANDA	7J-7132536534	2	394.03	4744********7480	193192	03/15/2023
HOCKING, BLAIRE	7J-8324523707	2	225.16	4388********5494	07317I	03/15/2023
HODGES, GENEVIEVE	7J-8172337754	2	281.45	5189********8754	99107Z	03/15/2023
Hampton, Leah	7J-7138172038	2	56.29	3792*******3000	108502	03/15/2023
Hernandez, Jasmine	7J-3053087538	2	173.20	4833********6511	013906	03/15/2023
JOSEPH, WHITNEY	7J-4694563713	2	270.63	4347********1729	013906	03/15/2023
Jarman, Meg	7J-4057615222	2	281.45	4147********5512	07363I	03/15/2023
Jeffries, Kendra	7J-2165332069	2	281.45	3725*******4169	505193	03/15/2023
Johnson, Teresa	7J-8147776866	2	56.29	4430********0206	645030	03/15/2023
KELLY, MALLORY	7J-5129837995	2	281.45	4400********8453	08591D	03/15/2023
Kopinsky, Nicolas	7J-8325177879	2	28.15	4610********7542	033906	03/15/2023
MAGNESS, BOBBY	7J-7138168543	2	281.45	4147********2125	07409D	03/15/2023
MERRELL, WALTER	7J-8326613721	2	56.29	4003********8492	07416B	03/15/2023
MOORE, MORGAN	7J-5125679527	2	281.45	4147********7395	07420D	03/15/2023
NICOLETTI, RAE	7J-9173319784	2	281.45	4147********4523	07425D	03/15/2023
OBIOMON, PAMELA	7J-8327581551	2	56.29	4607********6711	53914F	03/15/2023
Orr, Jennifer	7J-8324395014	2	281.45	4388********8186	07440I	03/15/2023
PARVIZIAN, NATASHA	7J-7135577308	2	281.45	4147********7235	07450I	03/15/2023
PLANK, KENDALL	7J-7136534600	2	56.29	4077********8282	505193	03/15/2023
PORTER, JAZ	7J-4694269958	2	28.15	4427********3185	053906	03/15/2023
Perusquia, Gonzalo	7J-7135168388	2	281.45	3716*******1004	145878	03/15/2023
READE, WILLIAM	7J-7138286652	2	337.74	5275********7971	123994	03/15/2023
ROSS, CHRISTIE	7J-7132534538	2	168.87	5524********2117	07509T	03/15/2023
Sample, Annie	7J-7133203940	2	281.45	4147********2883	07511D	03/15/2023
Stackhouse, Greg	7J-7135424616	2	378.88	5588********9812	07531F	03/15/2023
TANIGUCHI, KIKO	7J-5125673695	2	281.45	4147********9630	07527D	03/15/2023
THOMAS, LAUREN	7J-7135459000	2	168.87	4388********4481	07541D	03/15/2023
TOMPKINS, RICH	7J-6157146768	2	281.45	4147********1348	07542D	03/15/2023
Travis, Lane	7J-9043057633	2	281.45	6011********5239	01586R	03/15/2023
WALLS, ROBBY	7J-7135621446	2	281.45	4900********8909	093906	03/15/2023
WHITNEY, KYLE	7J-7137241456	2	225.16	4266********5143	07567D	03/15/2023
WILSON, AVIANCE	7J-8325417520	2	56.29	4347********7403	093906	03/15/2023

Totals

Count	Card Type	Total
5	American Express	1182.09
6	MasterCard	1279.52
34	Visa	6847.92
1	Discover	281.45
0	Other	0.00
		9590.98