05/22/2023

07:03:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAREFIELD, BRANDY	R6-1000050	2	38.45	4705********1461	055707	05/22/2023
BOLOTIN, SARAH	R6-1001301	2	62.95	5597********8374	055707	05/22/2023
BOREN, JACOB	R6-1001562	2	38.45	4023********7434	055707	05/22/2023
BORUFF, JESSICA	R6-1002403	2	38.45	6011********3947	02255R	05/22/2023
BREGAR, SCOTT	R6-1002113	2	49.50	4755********5888	308657	05/22/2023
BRUN, JUSTIN	R6-1002422	2	38.45	4147********7070	01247D	05/22/2023
BUTLER, JERRY	R6-1001723	2	57.45	4610********4436	085707	05/22/2023
CULTON, MELISSA	R6-1002311	2	38.45	4019********8286	030505	05/22/2023
DISCUILLO, JULIAN	R6-1002523	2	38.45	4088********0312	012884	05/22/2023
EPPLE, AMBER	R6-1002263	2	38.45	4381********6336	055707	05/22/2023
FINLEY, BEN	R6-100166	2	55.00	4342********2219	060149	05/22/2023
GERSTENBERGER, ERIC	R6-1000760	2	25.00	4563********7914	H68274	05/22/2023
HAGLER, JORDAN	R6-1002143	2	27.50	4599********2595	H68537	05/22/2023
HICKS, KOLTON	R6-1001533	2	25.00	4834********3917	931467	05/22/2023
HINES, TJ	R6-1002227	2	92.95	4266********3929	01263A	05/22/2023
JAGGER, BRENT	R6-1001275	2	25.00	5156********6544	01276Z	05/22/2023
JANDA, NATHAN	R6-1002261	2	27.50	4681********4039	381733	05/22/2023
JANDA, TOBY	R6-1002231	2	82.50	5422********4190	01277P	05/22/2023
KELLEY, JOHN	R6-1000234	2	80.00	5537********7985	253386	05/22/2023
KLOUZEK, MATT	R6-1001960	2	54.45	4342********6480	078580	05/22/2023
LAGUE, BRYAN	R6-1002317	2	62.95	4342********7631	018533	05/22/2023
MCGUIRE, JOSH	R6-1002225	2	87.75	4337********6097	828600	05/22/2023
MCMILLAN, ZACHARY	R6-1002179	2	27.50	6011********9138	02270R	05/22/2023
MEANS, KADEN	R6-1002223	2	27.50	4019********0721	029547	05/22/2023
MEDINA, STEPHANIE	R6-1000617	2	62.95	4472********9664	308661	05/22/2023
MORLAN, STONEY	R6-1001804	2	62.95	5108********1390	065710	05/22/2023
NESSLER, JOEE	R6-1002391	2	27.50	5213********4395	02237Y	05/22/2023
ORPI, TANYA	R6-1002383	2	38.45	4474********4403	029548	05/22/2023
RHODES, KALI	R6-1001492	2	80.00	4879********2409	022353	05/22/2023
SCHROEDER, SAM	R6-1002206	2	55.00	4342********8224	049620	05/22/2023
SCULLY, IESHA	R6-1002170	2	38.45	4342********3665	078266	05/22/2023
STEELE, RYAN	R6-1002028	2	107.50	4147********3460	01313C	05/22/2023
SYRON, NETASHA	R6-1002335	2	80.00	4147********9469	01317D	05/22/2023
TERTOCHA, TOM	R6-1001911	2	27.50	4264********5113	00612D	05/22/2023
THOMAS, LEAH	R6-1002434	2	38.45	4200********9919	027888	05/22/2023
TRUJILLO, TAVIEN	R6-1002172	2	27.50	4266********1148	01316C	05/22/2023
TUCKER, CRYSTAL	R6-1001477	2	80.00	4681********6339	381734	05/22/2023
WEAVER, LUCAS	R6-1002269	2	27.50	4147********2772	01327D	05/22/2023
WILBUR, CRAIG	R6-1002448	2	87.75	4535********7724	H74543	05/22/2023
WILLIAMS, JAYANNE	R6-1001558	2	57.45	4681********0747	381735	05/22/2023
WILLIAMS, JAYSON	R6-1002367	2	27.50	5597********0785	055710	05/22/2023
YATES, KAYDEN	R6-1002197	2	27.50	4705********1461	055709	05/22/2023
ZIMMERMAN, ALYSSA	R6-1002215	2	55.00	4002********2741	300203	05/22/2023
ZIMMERMAN, TANNER	R6-1002406	2	27.50	6011********8016	02264R	05/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	368.40
34	Visa	1714.25
3	Discover	93.45
0	Other	0.00
		2176.10