01/20/2023

07:53:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAREFIELD, BRANDY	R6-1000050	2	38.45	4705********1461	055133	01/20/2023
BOLOTIN, SARAH	R6-1001301	2	62.95	5597********8374	055133	01/20/2023
BOREN, JACOB	R6-1001562	2	38.45	4023********7434	055132	01/20/2023
BUTLER, JERRY	R6-1001723	2	57.45	4610********4436	035107	01/20/2023
CLEVELAND, MICHAEL	R6-1002226	2	55.00	5253********3351	58874Z	01/20/2023
COLLINS, LILLEE	R6-1002256	2	27.50	4190********2200	006907	01/20/2023
CULTON, MELISSA	R6-1002311	2	38.45	4019********8286	012350	01/20/2023
DEETHS, MIRANDA	R6-1002134	2	27.50	4147********5801	020847	01/20/2023
DISCUILLO, JULIAN	R6-1002255	2	38.45	4088********0312	015455	01/20/2023
EPPLE, AMBER	R6-1002263	2	38.45	4381********6336	055134	01/20/2023
GALLEGOS, GENO	R6-1001987	2	25.00	4727********2097	286281	01/20/2023
GARZA, BARBARA	R6-1000783	2	38.45	4190********9885	009938	01/20/2023
GERSTENBERGER, ERIC	R6-1000760	2	25.00	4563********7914	H67701	01/20/2023
HAGLER, JORDAN	R6-1002143	2	27.50	4599********2595	H67963	01/20/2023
HERNANDEZ, TYLER	R6-1002264	2	55.00	4342********3117	053263	01/20/2023
HICKS, KOLTON	R6-1001533	2	25.00	4834********3917	596750	01/20/2023
HINES, TJ	R6-1002227	2	67.95	4266********3929	04069B	01/20/2023
HUDSON, RYAN	R6-1000648	2	70.00	4342********0971	065405	01/20/2023
JAGGER, BRENT	R6-1001275	2	25.00	5156********6544	04081Z	01/20/2023
JANDA, NATHAN	R6-1002261	2	27.50	4681********4039	628205	01/20/2023
JANDA, TOBY	R6-1002231	2	82.50	5422********4190	04037P	01/20/2023
KELLEY, JOHN	R6-1000234	2	80.00	5537********7985	905319	01/20/2023
KENDALL, SAM	R6-1002361	2	80.00	4472********0897	653844	01/20/2023
KIRSTATTER, RAYSHA	R6-1000505	2	953.00	4465********6593	020019	01/20/2023
KLOSSNER, DAKOTA	R6-1002222	2	50.00	4342********7305	034690	01/20/2023
KLOUZEK, MATT	R6-1001960	2	54.45	4342********6480	028043	01/20/2023
LAGUE, BRYAN	R6-1002317	2	62.95	4342********5006	021317	01/20/2023
MCGUIRE, JOSH	R6-1002225	2	85.75	4337********6097	694117	01/20/2023
MCMILLAN, ZACHARY	R6-1002179	2	27.50	6011********9138	02098R	01/20/2023
MEDINA, STEPHANIE	R6-1000617	2	62.95	4472********9664	653847	01/20/2023
METTS, EBONY	R6-1002258	2	55.00	4815********1167	135814	01/20/2023
MORLAN, STONEY	R6-1001804	2	62.95	5108********1390	065135	01/20/2023
NESSLER, JOEE	R6-1002391	2	27.50	5213********4395	02029Y	01/20/2023
OLIVAS, NATALIE	R6-1002194	2	27.50	4738********5532	653843	01/20/2023
OSTRANDER, HAILEY	R6-1002287	2	27.50	4190********2071	003582	01/20/2023
PFUFFENDORF, WILL	R6-1001726	2	25.00	5403********2620	065135	01/20/2023
REDEKER, SEAN	R6-1001833	2	27.50	4755********9241	653846	01/20/2023
RHODES, KALI	R6-1001492	2	80.00	4879********2409	020806	01/20/2023
SCHROEDER, SAM	R6-1002206	2	55.00	4342********4759	073211	01/20/2023
SCULLY, IESHA	R6-1002170	2	38.45	4342********3665	023046	01/20/2023
SIMON, LOGAN	R6-1001910	2	27.50	4190********8757	015554	01/20/2023
SMITH, JESSICA	R6-1001368	2	34.95	4381********0428	055134	01/20/2023
TERTOCHA, TOM	R6-1001911	2	27.50	4264********5113	08626D	01/20/2023
THURSTON, MICAH	R6-1002329	2	55.00	4896********2781	012854	01/20/2023
TUCKER, CRYSTAL	R6-1001477	2	80.00	4681********6339	628210	01/20/2023
TWAY, YVETTE	R6-1002098	2	87.75	4259********7259	046704	01/20/2023
WEAVER, LUCAS	R6-1002269	2	27.50	4147********2772	04068D	01/20/2023
WHITE, SAMANTHA	R6-1002151	2	75.00	4347********3003	065107	01/20/2023
WILLIAMS, JAYANNE	R6-1001558	2	57.45	4681********0747	628209	01/20/2023
WILLIAMS, JAYSON	R6-1002367	2	27.50	5597********0785	055136	01/20/2023
WILLIAMS, LOREN	R6-1000151	2	34.95	4342********4520	080683	01/20/2023
YATES, KAYDEN	R6-1002197	2	27.50	4705********1461	055135	01/20/2023
ZIMMERMAN, ALYSSA	R6-1002215	2	55.00	4002********2741	021833	01/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	448.40
43	Visa	2916.25
1	Discover	27.50
0	Other	0.00
		3392.15