09/25/2023

07:05:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JEREMY	C0-25360	3	20.00	4027********2033	115035	09/25/2023
BAKER, MORRIS	C0-24027	3	43.00	3774*******3000	140877	09/25/2023
BENNETT, JOHN MIKE	C0-25901	3	32.25	4355********8631	173118	09/25/2023
BHAKTA, SEJAL	C0-25877	3	30.00	4465********3145	025526	09/25/2023
BRICKEY, MIRANDA	C0-25701	3	32.25	4054********4495	024632	09/25/2023
CAYNOR, EZRA	C0-22546	3	21.50	4054********6894	024631	09/25/2023
CLARK, BRENAN	C0-24023	3	21.50	4355********8054	149131	09/25/2023
DANIELS, CHRISTOPHER	C0-23258	3	36.50	4266********9749	01087D	09/25/2023
DIAS, KALEB	C0-25137	3	29.99	4737********1939	066826	09/25/2023
DICKENS, JEREMY	C0-26332	3	32.25	4833********4498	015007	09/25/2023
HARRELL JR, BENJAMIN	C0-24634	3	21.50	4355********3122	161131	09/25/2023
HEINEMANN, ETHAN	C0-26509	3	15.00	4737********4230	022164	09/25/2023
HOLDEN, TOYKA	C0-25527	3	21.50	5218********6382	BAC288	09/25/2023
JOHNSON, REBECCA	C0-25150	3	43.00	4269********5870	025927	09/25/2023
LARGE, COOPER	C0-26204	3	15.00	5420********5266	405863	09/25/2023
MAYO, LUCAS	C0-24963	3	32.25	5290********4906	185842	09/25/2023
MCKINNIE, PAIGE	C0-26427	3	32.25	4467********8867	655590	09/25/2023
PARRISH, AMANDA	C0-21061	3	32.25	4435********5667	014917	09/25/2023
REES, JAY	C0-25129	3	15.00	4266********8433	01124C	09/25/2023
RUSS, AARIAN	C0-26108	3	15.00	4054********8344	024627	09/25/2023
RUSS, OZZIE	C0-23746	3	43.00	4435********7131	027685	09/25/2023
SPEERS, WYATT	C0-26142	3	15.00	4467********4821	655601	09/25/2023
THOMPSON, CYNTHIA	C0-25552	3	32.25	4130********1982	055871	09/25/2023
VAN ALSTINE, KYLE	C0-26253	3	21.50	3712*******2005	107033	09/25/2023
VANHUSS, QUAID	C0-22644	3	15.00	5178********0807	01177P	09/25/2023
VASSALLO, STEVEN	C0-25163	3	21.50	4737********9822	057580	09/25/2023

Totals

Count	Card Type	Total
2	American Express	64.50
4	MasterCard	83.75
20	Visa	541.99
0	Discover	0.00
0	Other	0.00
		690.24