03/15/2023

06:57:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ALDO	F4-2631	2	61.00	4160********5466	051143	03/15/2023
ANGEL, ERIKA	F4-1961	2	158.00	5538********8909	418729	03/15/2023
ASACHWANDEN, RON	F4-4611	2	61.00	4266********6046	04294A	03/15/2023
BOWEN, ELYSSA	F4-4520	2	61.00	4147********6657	04302D	03/15/2023
BRAY-JOHNSON, VICKY	F4-4610	2	61.00	4815********4223	151611	03/15/2023
BRIA, JAONNE	F4-4652	2	61.00	4342********9717	004662	03/15/2023
BROOKS, CIERA	F4-4547	2	61.00	4366********9838	019334	03/15/2023
CHESTNUT, TAMI	F4-4019	2	61.00	5308********0941	030119	03/15/2023
CUPP, ANGEL	F4-4188	2	61.00	4003********9410	04334C	03/15/2023
DELLANINI, ANGELO	F4-3589	2	88.00	4185********6922	051143	03/15/2023
DOLL, CHRIS	F4-3996	2	61.00	4432********0337	003241	03/15/2023
DOVE, JEFFREY	F4-1604	2	61.00	4342********7236	059628	03/15/2023
DUNN, MADISON	F4-4247	2	61.00	4342********1496	048407	03/15/2023
FAIRMAN, JOAN	F4-3751	2	61.00	4147********9226	04344D	03/15/2023
HOWARD, ALEXIS	F4-4152	2	61.00	4366********7052	013150	03/15/2023
HOWARD, JARED	F4-4526	2	61.00	4147********2557	04348C	03/15/2023
JARDINE, OZ	F4-4295	2	61.00	3795*******2008	106240	03/15/2023
JOHNSON, KYLE	F4-2406	2	61.00	4160********8106	051146	03/15/2023
LANDES, KATIE	F4-4628	2	98.00	6011********8596	01588R	03/15/2023
LEFOHN, CHRISTINA	F4-4639	2	61.00	4494********3810	727570	03/15/2023
MACLEAN, DESIREE	F4-4429	2	88.00	4160********9330	051145	03/15/2023
MARSHALL, MADELINE	F4-4633	2	61.00	5308********3179	030120	03/15/2023
MCCLURE, CARLY	F4-4515	2	61.00	4185********7122	051145	03/15/2023
MCDEARMID, JUSTIN	F4-4540	2	61.00	4160********2537	024887	03/15/2023
MCMATH, SHAUN	F4-4230	2	88.00	5108********8124	051146	03/15/2023
MYERS, CANDY	F4-4074	2	61.00	4342********0972	051698	03/15/2023
NAVA, LAURA	F4-4458	2	88.00	4100********7883	17462D	03/15/2023
PANSBY, MARIAH	F4-4278	2	61.00	4266********7975	04398C	03/15/2023
PICKERING, THOMAS	F4-4137A	2	61.00	4366********0102	024943	03/15/2023
POORTINGA, KINLYE	F4-4466	2	61.00	6011********7335	01578R	03/15/2023
PRATT, KIMBERLY	F4-4115	2	61.00	4185********7672	051146	03/15/2023
QUINN, KIM	F4-4528	2	61.00	6011********8430	01552R	03/15/2023
ROBLES, ANTHONY	F4-4598	2	61.00	4366********9029	023957	03/15/2023
SAWYER, RICHARD	F4-4499	2	61.00	4833********8177	061106	03/15/2023
SILVA, STACY	F4-4129	2	88.00	5524********3476	04434Z	03/15/2023
STEVERNS, MARY	F4-4637	2	61.00	4185********0603	051146	03/15/2023
STONE, MICHAEL	F4-4267	2	61.00	4342********2702	009001	03/15/2023
SWENDEMAN, NICKI	F4-4642	2	88.00	4185********8195	051147	03/15/2023
TAYLOR, DEJANEE	F4-4597	2	88.00	4147********7477	04463C	03/15/2023
TENEROWICZ, ROB	F4-4035	2	88.00	4400********2440	09204D	03/15/2023
TOBLER, JOHN	F4-4650	2	61.00	4739********3189	056707	03/15/2023
TORRES, JORGE	F4-4507	2	61.00	4366********3105	007831	03/15/2023
TRASK, JONATHON	F4-4565	2	88.00	3746*******1014	162842	03/15/2023
TRYON, DANISE	F4-4530	2	76.00	3723*******2002	122668	03/15/2023
WILLIAMS, JENELL	F4-3885	2	88.00	5175********4948	131219	03/15/2023
WOLTER, TINA	F4-2012	2	61.00	3797*******2005	164582	03/15/2023
YEADON, ETHAN	F4-4232	2	61.00	4185********1308	051148	03/15/2023

Totals

Count	Card Type	Total
4	American Express	286.00
6	MasterCard	544.00
34	Visa	2236.00
3	Discover	220.00
0	Other	0.00
		3286.00