01/18/2023

07:04:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, RACHEL	SE-55243	3	72.00	4147********4638	01595D	01/18/2023
ALCARAZ, KATRINA	SE-55355	3	72.00	4147********1895	01603D	01/18/2023
BAUER, SARAH	SE-55212	3	87.00	5156********4155	01605Z	01/18/2023
CABRAL, ZACH	SE-54435	3	72.00	4147********5828	01599D	01/18/2023
CALDERON, KARINA	SE-55225	3	87.00	4147********3742	01608I	01/18/2023
CHEUNG, HOI XING	SE-55230	3	87.00	5213********7763	01610Z	01/18/2023
DOUGLAS, CLAYTON	SE-55242	3	72.00	4147********3421	01610D	01/18/2023
FALES, BENJAMIN	SE-55237	3	72.00	4100********2136	52745D	01/18/2023
FERGUS, ERIN	SE-55222	3	87.00	4147********3308	01616D	01/18/2023
FINNEY, EYON	SE-54439	3	72.00	4833********7222	030008	01/18/2023
GILLOOLY, TOM	SE-55209	3	87.00	4147********7689	01616I	01/18/2023
GREFKA, ROBERT	SE-55364	3	87.00	4388********6685	01616D	01/18/2023
GRESH, PAMELA	SE-54438	3	72.00	4693********5092	578440	01/18/2023
HAMILTON, ASHLIE	SE-55232	3	87.00	4815********5437	180009	01/18/2023
JOHNSON, JESSIE	SE-55362	3	87.00	4147********6633	01627D	01/18/2023
LEMMERMAN, BRADY	SE-55231	3	72.00	4147********1088	01631C	01/18/2023
LOPEZ, JULIO	SE-55227	3	87.00	4599********3295	H78818	01/18/2023
MARTINEZ, BEN	SE-55248	3	72.00	4400********5452	03504C	01/18/2023
MIYAKE, NOAH	SE-55223	3	72.00	5122********0473	73953Z	01/18/2023
TIMMONS, BRIAN	SE-55234	3	87.00	5178********0805	01658B	01/18/2023
VASQUEZ, LYDIA	SE-55211	3	87.00	4693********9136	578450	01/18/2023
WEILAND, MAGGIE	SE-55238	3	72.00	4841********4082	464640	01/18/2023
WONG, MATTHEW	SE-55249	3	72.00	4147********4788	01672D	01/18/2023

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	333.00
19	Visa	1488.00
0	Discover	0.00
0	Other	0.00
		1821.00