03/08/2023

07:05:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COPE, DALE, UNDEFINED	95-44608	R	37.88	4054********4937	064111	03/08/2023
GRAY, MATTHEW, UNDEFINED	95-20384	R	37.88	4403********1544	999931	03/08/2023
HURST, JACOB, UNDEFINED	95-19296	R	37.88	4744********0808	144614	03/08/2023
JONES, SEAN, UNDEFINED	95-20618	R	37.88	5178********8438	092512	03/08/2023
MARSHALL, CASIE, UNDEFINED	95-19860	R	37.88	4217********0967	232438	03/08/2023
SQUYRES, ZACKAR, UNDEFINED	95-1007	R	37.88	4403********2443	352628	03/08/2023
WEST, SAM, UNDEFINED	95-20676	R	37.88	4000********9058	890271	03/08/2023
WOOD, DYLAN, UNDEFINED	95-26331	R	37.88	4000********6898	403438	03/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.88
7	Visa	265.16
0	Discover	0.00
0	Other	0.00
		303.04