03/05/2023

18:28:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, LAURA	TY-M5020	2	74.69	4342********0173	049663	03/05/2023
AVILA, LILIANA	TY-M5376	2	85.52	5178********8494	03668P	03/05/2023
BAILEY, BENJAMIN	TY-M5503	2	85.52	5290********4777	431738	03/05/2023
BISSINGER, JOE	TY-M5565	2	107.17	3720*******3029	133123	03/05/2023
Benson, Matt	TY-M4734	2	85.52	4266********2019	03684C	03/05/2023
CAPSHAW, RICHARD	TY-T11410	2	63.87	5577********1974	18476J	03/05/2023
CARLSON, CHARLES	TY-M5394	2	85.52	5178********7213	03715P	03/05/2023
CHAPMAN, CANDICE	TY-M5364	2	85.52	4000********4335	449289	03/05/2023
CHAPMAN, NOAH	TY-M4057	2	53.04	4266********9196	03725D	03/05/2023
CROLLEY, JAMES	TY-M5362	2	85.52	5218********1201	50778Z	03/05/2023
DERRIG, MICHAEL	TY-M5294	2	58.46	3717*******6022	168511	03/05/2023
DINE, BRUNILDA	TY-D8330	2	154.80	4266********0223	03771C	03/05/2023
HAMMOND, JACK	TY-M5575	2	107.17	3767*******1040	149872	03/05/2023
HARRISON, MARTY	TY-M5516	2	85.52	4147********9955	03785I	03/05/2023
Johnson, Kent	TY-M5592	2	154.80	5577********4173	22744J	03/05/2023
LE, VINCENT	TY-M5549	2	69.28	4100********7818	33421D	03/05/2023
LEZAMA, ESTEFFANIA	TY-M5530	2	107.17	4147********6079	005132	03/05/2023
LOPRESTI, DANIELLE	TY-T11615	2	69.28	4356********2879	103312	03/05/2023
MILLER, BRUCE	TY-M4364	2	74.69	4147********2504	03835A	03/05/2023
NARANJO, TOMMY	TY-T11278	2	85.52	4147********2256	03859I	03/05/2023
NEUMANN, ALEXANDER	TY-M5297	2	85.52	4690********9513	525516	03/05/2023
NOTH, JACOB	TY-M5538	2	85.52	3792*******1004	109458	03/05/2023
POWERS, AMANDA	TY-M4371	2	5.41	4147********2504	03892A	03/05/2023
ROGERS, ROBERT	TY-M5255	2	540.00	4266********6964	03902D	03/05/2023
SHETTY, SANJAY	TY-T8971	2	384.00	5218********3288	57380Z	03/05/2023
WILLIAMS, COLTON	TY-M5336	2	85.52	4610********0504	003115	03/05/2023

Totals

Count	Card Type	Total
4	American Express	358.32
7	MasterCard	944.75
15	Visa	1661.48
0	Discover	0.00
0	Other	0.00
		2964.55