01/20/2023

07:54:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLOSS, EMMA	CV-20895	2	59.00	4147********4000	08897C	01/20/2023
BOWE, C.P	CV-2295	2	55.00	4388********8590	08902A	01/20/2023
BRINKMAN, MARLA	CV-20864	2	59.00	4100********0248	60766D	01/20/2023
BUCKMANN, JERI	CV-172186921	2	70.00	4037********7258	600264	01/20/2023
COOPER, TAYLOR	CV-20914	2	105.00	4867********9755	004607	01/20/2023
EISENBEIS, JASON	CV-20907	2	49.00	4737********0003	060611	01/20/2023
FENNELL, JASON	CV-20893	2	59.00	4342********2192	070820	01/20/2023
FRENCH, LARRY	CV-20889	2	75.00	4388********0375	08962D	01/20/2023
HALL, MAGGIE	CV-20916	2	105.00	4426********5059	114665	01/20/2023
HARRIS, COLLIN	CV-20840	2	59.00	5219********8547	551339	01/20/2023
HOOEY, DANNY	CV-20637	2	105.00	4342********9700	002642	01/20/2023
HUGHES, MCKENZIE	CV-20743	2	75.00	4750********9017	034607	01/20/2023
LUNA, JAVIER	CV-20720	2	59.00	4071********2226	09004C	01/20/2023
MITCHELL, WAYNE	CV-20821	2	105.00	4037********8627	600264	01/20/2023
MOSS, RICHARD	CV-20910	2	59.00	4154********0727	09023G	01/20/2023
MURPHY, RUSSELL	CV-20900	2	59.00	5219********7863	582532	01/20/2023
NELSON, HUNTER	CV-20898	2	75.00	4266********1920	09034C	01/20/2023
RODGERS, KRIS	CV-20619	2	105.00	4147********9455	08086D	01/20/2023
RODRIGUEZ, GABBY	CV-20660	2	105.00	5219********3218	791364	01/20/2023
SCHUPPERT, REX	CV-20859	2	59.00	4465********8620	020722	01/20/2023
SORENSON, KEVIN	CV-20631	2	108.00	5178********9567	09070B	01/20/2023
VICKERY, KYLE	CV-20970	2	105.00	5219********4465	730706	01/20/2023
WALLER, BRODY	CV-20484	2	147.00	4100********0178	62684G	01/20/2023
WANG, LAURA	CV-20512	2	108.00	4366********1800	014955	01/20/2023
WHELSH, JAKE	CV-20841	2	59.00	4644********5360	440569	01/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	436.00
20	Visa	1592.00
0	Discover	0.00
0	Other	0.00
		2028.00