09/15/2023

06:38:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGEL, ERIKA	F4-1961	2	168.00	5538********8909	173956	09/15/2023
ARVIN, JUSTIN	F4-4659	2	61.00	4366********6161	030646	09/15/2023
ASACHWANDEN, RON	F4-4611	2	61.00	4266********6046	03315A	09/15/2023
BEARIE, BRIAN	F4-4674	2	61.00	4147********0880	03366I	09/15/2023
BOWEN, ELYSSA	F4-4520	2	61.00	4147********6657	03330D	09/15/2023
BRAY-JOHNSON, VICKY	F4-4610	2	61.00	4815********4223	162214	09/15/2023
BRIA, JAONNE	F4-4652	2	61.00	4342********9717	055357	09/15/2023
BROOKS, CIERA	F4-4547	2	61.00	4366********1775	030648	09/15/2023
CHESTNUT, TAMI	F4-4019	2	61.00	5308********0941	012112	09/15/2023
DOVE, JEFFREY	F4-1604	2	61.00	4342********7236	026820	09/15/2023
DUNN, MADISON	F4-4247	2	61.00	4342********0745	046218	09/15/2023
FAIRMAN, JOAN	F4-3751	2	61.00	4147********9226	03364D	09/15/2023
FLANAGAN, AMY	F4-686	2	108.00	4147********4634	03365D	09/15/2023
FRANKS, SAMMIE	F4-140	2	98.00	4366********6346	023121	09/15/2023
HOWARD, JARED	F4-4526	2	61.00	4147********2557	03390D	09/15/2023
JARDINE, OZ	F4-4295	2	61.00	3795*******2008	105748	09/15/2023
JOHNSON, AUTUMN	F4-4724	2	88.00	4342********2676	008784	09/15/2023
LANDES, KATIE	F4-4628	2	98.00	6011********4248	01540R	09/15/2023
MACLEAN, DESIREE	F4-4429	2	88.00	4160********9330	032114	09/15/2023
MAINEY, BRIANNA	F4-4632	2	61.00	5538********6292	173958	09/15/2023
MANDELL, PARKER	F4-2976	2	88.00	5178********4306	03439P	09/15/2023
MARSHALL, MADELINE	F4-4633	2	61.00	5308********3179	012114	09/15/2023
MCCLURE, CARLY	F4-4515	2	61.00	4185********7122	032113	09/15/2023
MCDEARMID, JUSTIN	F4-4540	2	61.00	4160********2537	021087	09/15/2023
MCMATH, SHAUN	F4-4230	2	88.00	5108********8124	032115	09/15/2023
NAVA, LAURA	F4-4458	2	88.00	4100********7883	48006C	09/15/2023
PANSBY, MARIAH	F4-4278	2	61.00	4266********7975	03473C	09/15/2023
PARRISH, BRIAN	F4-4671	2	88.00	5262********6697	74578Z	09/15/2023
PEIL, STEPHANIE	F4-4687	2	88.00	4366********5928	015489	09/15/2023
POORTINGA, KINLYE	F4-4466	2	61.00	6011********7335	01563R	09/15/2023
PRATT, KIMBERLY	F4-4115	2	61.00	4185********7672	032116	09/15/2023
QUINN, KIM	F4-4528	2	61.00	6011********8430	01562R	09/15/2023
ROBLES, ANTHONY	F4-4598	2	61.00	4366********9029	002534	09/15/2023
SANTORO, JOELIE	F4-4612	2	61.00	4342********4035	068672	09/15/2023
SAWYER, RICHARD	F4-4499	2	61.00	4833********8177	072104	09/15/2023
SELLICK, ROSALEE	F4-4613	2	61.00	4815********0749	162411	09/15/2023
SEVERNS, MARY	F4-4637	2	61.00	4185********0603	032117	09/15/2023
SPALDING, SALLY	F4-4656	2	61.00	5524********8253	04568M	09/15/2023
STEINER, JOSEPH	F4-4169	2	61.00	4815********3912	142510	09/15/2023
STONE, MICHAEL	F4-4267	2	61.00	4342********2702	065927	09/15/2023
SWENDEMAN, NICKI	F4-4642	2	88.00	4185********8195	032118	09/15/2023
TENEROWICZ, ROB	F4-4035	2	88.00	4400********2440	09628D	09/15/2023
THOMAS, HAYLEY	F4-4690	2	61.00	4185********2898	032118	09/15/2023
TOBLER, JOHN	F4-4650	2	61.00	4739********3189	355531	09/15/2023
TORRES, JORGE	F4-4507	2	61.00	4366********8225	010344	09/15/2023
TRYON, DENISE	F4-4530	2	76.00	3723*******2002	125465	09/15/2023
WILLIAMS, JENELL	F4-3885	2	88.00	5175********4948	142214	09/15/2023
WOLTER, TINA	F4-2012	2	88.00	3797*******2005	102082	09/15/2023

Totals

Count	Card Type	Total
3	American Express	225.00
9	MasterCard	764.00
33	Visa	2259.00
3	Discover	220.00
0	Other	0.00
		3468.00