01/12/2023

07:06:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANIBAL, CHLOE	F3-14624	3	49.00	4833********7341	075907	01/12/2023
CRAIG, PATRICK	F3-16646	3	39.00	5175********7224	012425	01/12/2023
GIBSON, ZACHARY	F3-16432	3	30.00	4060********6669	015907	01/12/2023
HOLDA, KELLY	F3-14653	3	78.00	4833********4526	035907	01/12/2023
HOSKINS, BRADYN	F3-16963	3	49.00	4060********2519	035907	01/12/2023
HUMMEL, MATT	F3-17024	3	49.00	4147********0040	08026D	01/12/2023
LONG, SHANE	F3-17411	3	39.00	3725*******2008	141519	01/12/2023
MAHER, TODD	F3-16518	3	55.00	4777********4086	391412	01/12/2023
MAKS, ABBIGAIL	F3-16266	3	30.00	4495********9645	036561	01/12/2023
MORAN, HUNTER	F3-15966	3	49.00	5173********9999	931788	01/12/2023
OBRIEN, PATRICK	F3-16536	3	49.00	4833********9443	005907	01/12/2023
ROSE, JAMES	F3-16249	3	35.00	4833********9415	025907	01/12/2023
ROZA, ROBERT	F3-17494	3	55.00	4000********0916	681946	01/12/2023
RYCHLICK, ERIN	F3-17662	3	49.00	4833********7564	035907	01/12/2023
SCHUMACHER, DYLAN	F3-17167	3	49.00	4001********0892	391906	01/12/2023
STIEVE, JILL	F3-17390	3	69.00	4001********9329	362265	01/12/2023
STONE, ADAM	F3-17796	3	55.00	4398********3297	075945	01/12/2023
STONE, BETHANY	F3-15800	3	39.00	4833********8784	065907	01/12/2023
VALENTIA, RANDALL	F3-17116	3	39.00	4599********5721	H69928	01/12/2023
WARNER, JAKE	F3-15896	3	49.00	5178********0846	08446P	01/12/2023
WISEMAN, MIKE	F3-15963	3	39.00	4833********6368	095907	01/12/2023

Totals

Count	Card Type	Total
1	American Express	39.00
3	MasterCard	137.00
17	Visa	818.00
0	Discover	0.00
0	Other	0.00
		994.00