03/20/2023

08:16:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLOSS, EMMA	CV-20895	2	59.00	4147********4000	04811C	03/20/2023
BOWE, C.P	CV-2295	2	55.00	4388********8590	04821A	03/20/2023
BRINKMAN, MARLA	CV-20864	2	59.00	4100********0248	48749D	03/20/2023
BUCKMANN, JERI	CV-172186921	2	70.00	4037********7258	600284	03/20/2023
COOPER, TAYLOR	CV-20914	2	105.00	4867********9755	074807	03/20/2023
DIRCKX, KIRSTEN	CV-20694	2	49.00	4366********2404	015514	03/20/2023
EISENBEIS, JASON	CV-20907	2	49.00	4737********0003	050470	03/20/2023
FRENCH, LARRY	CV-20889	2	75.00	4388********0375	04875D	03/20/2023
HALL, MAGGIE	CV-20916	2	105.00	4426********5059	144481	03/20/2023
HARRIS, COLLIN	CV-20840	2	59.00	5219********8547	320764	03/20/2023
HOOEY, DANNY	CV-20637	2	105.00	4342********9700	069258	03/20/2023
HUGHES, MCKENZIE	CV-20743	2	75.00	4750********9017	014807	03/20/2023
LUNA, JAVIER	CV-20720	2	59.00	4071********2226	04917C	03/20/2023
MITCHELL, WAYNE	CV-20821	2	105.00	4037********8627	600284	03/20/2023
RODGERS, KRIS	CV-20619	2	105.00	4147********9455	06778D	03/20/2023
RODRIGUEZ, GABBY	CV-20660	2	105.00	5219********3218	512198	03/20/2023
SCHUPPERT, REX	CV-20859	2	59.00	4465********8620	020653	03/20/2023
SORENSON, KEVIN	CV-20631	2	108.00	5178********9567	04999B	03/20/2023
VICKERY, KYLE	CV-20970	2	105.00	5219********4465	512862	03/20/2023
WALLER, BRODY	CV-20484	2	147.00	4100********0178	51001G	03/20/2023
WANG, LAURA	CV-20512	2	108.00	4366********1800	018727	03/20/2023
WHELSH, JAKE	CV-20841	2	59.00	4644********5360	170756	03/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	377.00
18	Visa	1448.00
0	Discover	0.00
0	Other	0.00
		1825.00