01/05/2023

08:43:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, LAURA	TY-M5020	2	74.69	4342********0173	047718	01/05/2023
AVILA, LILIANA	TY-M5376	2	85.52	5178********8494	00687P	01/05/2023
BAILEY, BENJAMIN	TY-M5503	2	85.52	5290********4777	774875	01/05/2023
Benson, Matt	TY-M4734	2	85.52	4266********2019	00716C	01/05/2023
CAPSHAW, RICHARD	TY-T11410	2	63.87	5577********1974	08213J	01/05/2023
CARLSON, CHARLES	TY-M5394	2	85.52	5178********7213	00733P	01/05/2023
CHAPMAN, CANDICE	TY-M5364	2	85.52	4000********4335	557416	01/05/2023
CHAPMAN, NOAH	TY-M4057	2	53.04	4266********9196	00744D	01/05/2023
CROLLEY, JAMES	TY-M5362	2	85.52	5218********1201	23316Z	01/05/2023
DERRIG, MICHAEL	TY-M5294	2	58.46	3717*******6022	162815	01/05/2023
DINE, BRUNILDA	TY-D8330	2	154.80	4266********0223	00757C	01/05/2023
Harrison, Marty	TY-M5516	2	85.52	4147********4613	00773I	01/05/2023
JULIUS, CHRISTOPHER	TY-M4358	2	69.28	4400********3417	03030C	01/05/2023
Johnson, Kent	TY-M5592	2	154.80	5577********4173	10047J	01/05/2023
Kroll, Kyle	TY-M4723	2	154.80	4430********4618	879009	01/05/2023
LE, VINCENT	TY-M4417	2	69.28	4100********7818	85256D	01/05/2023
LOPRESTI, DANIELLE	TY-T11615	2	69.28	4356********2879	101809	01/05/2023
MILLER, BRUCE	TY-M4364	2	74.69	4147********2504	00838C	01/05/2023
MILLS, CAMERON	TY-M5075	2	74.69	4744********9089	101308	01/05/2023
NARANJO, TOMMY	TY-T11278	2	85.52	4147********2256	00864I	01/05/2023
NEFF, BRANTLEE	TY-M5269	2	85.52	4266********5980	00862B	01/05/2023
NEUMANN, ALEXANDER	TY-M5297	2	85.52	4690********9513	100402	01/05/2023
NOTH, JACOB	TY-M5538	2	85.52	3792*******1004	187300	01/05/2023
PETROCCHI, ERIC	TY-M5125	2	74.69	5122********6502	58553Z	01/05/2023
POWERS, AMANDA	TY-M4371	2	5.41	4147********2504	00897C	01/05/2023
ROGERS, ROBERT	TY-M5255	2	360.00	4266********6964	00919D	01/05/2023
RUGGLES, BRUCE	TY-M4554	2	85.52	4400********4491	03882D	01/05/2023
SHETTY, SANJAY	TY-T8971	2	384.00	5218********3288	28723Z	01/05/2023
SILCOX, CHLOE	TY-M5172	2	127.73	4147********2220	00944D	01/05/2023
WILLIAMS, COLTON	TY-M5336	2	85.52	4610********0504	021009	01/05/2023

Totals

Count	Card Type	Total
2	American Express	143.98
8	MasterCard	1019.44
20	Visa	1971.85
0	Discover	0.00
0	Other	0.00
		3135.27