01/27/2023

06:57:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIGNER, LUKE	TA-1146486	5	24.99	6011********9882	02772R	01/27/2023
BARRAGAN, ABRAHAM	TA-2NYY182154	5	44.00	3707*******3004	188363	01/27/2023
BEERBOWER, ALBERT	TA-G786211944	5	34.99	5178********8500	09382B	01/27/2023
BELLES, KYLE	TA-XNK1191647	5	35.00	4815********8915	135038	01/27/2023
CLOUGH, MICHAEL	TA-1062113	5	34.00	4147********2807	09406D	01/27/2023
GARIBAY, ANDRES	TA-0LFR105205	5	34.99	4342********9946	091375	01/27/2023
GRECO, FRANK	TA-118266	5	19.99	4400********8460	04495D	01/27/2023
HEMBREE, ROBERT	TA-EHCC1315	5	39.00	4259********8175	060255	01/27/2023
HENDERSON, CHIP	TA-1102324	5	19.99	5577********9975	61609C	01/27/2023
HUNTER, BRIAN	TA-1134598	5	24.99	4815********4727	125539	01/27/2023
HUSTON, MARILYNN	TA-TZZ1161959	5	14.99	4342********7216	046036	01/27/2023
LOCKWOOD, JOSEPH	TA-642448	5	1.00	4815********9724	105435	01/27/2023
MACKEY, GAVIN	TA-EHCC1297	5	44.00	6011********8022	02756P	01/27/2023
MEURRENS, MARK	TA-2DFN162308	5	44.00	4154********6980	791516	01/27/2023
MONAT, DAVID	TA-EHCC1019	5	39.00	4266********3467	09632D	01/27/2023
NIEVE, ALLEN JOHN	TA-G5T7144121	5	14.99	4447********5085	027474	01/27/2023
PHAIR, SEAN	TA-1124247	5	54.00	4147********5255	09645D	01/27/2023
PIERCE, SARAH	TA-5933192442	5	39.99	4815********9298	165034	01/27/2023
RANDOLPH, CHASE	TA-1146458	5	14.99	4400********3188	03172D	01/27/2023
REYES, EDGAR	TA-APJP193323	5	25.00	5178********5116	09688B	01/27/2023
SINGH, SUKH	TA-1132985	5	24.99	4400********2317	01742C	01/27/2023
WONNACOTT, BEN	TA-1159983	5	14.99	4347********4963	045307	01/27/2023

Totals

Count	Card Type	Total
1	American Express	44.00
3	MasterCard	79.98
16	Visa	450.91
2	Discover	68.99
0	Other	0.00
		643.88