04/05/2023

08:04:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, LAURA	TY-M5020	2	74.69	4342********0173	073564	04/05/2023
BISSINGER, JOE	TY-M5565	2	107.17	3720*******3029	186202	04/05/2023
Benson, Matt	TY-M4734	2	85.52	4266********2019	01139C	04/05/2023
CAPSHAW, RICHARD	TY-T11410	2	63.87	5577********1974	16959J	04/05/2023
CARLSON, CHARLES	TY-M5394	2	85.52	5178********7213	01158P	04/05/2023
CHAPMAN, CANDICE	TY-M5364	2	85.52	4000********4335	197668	04/05/2023
CHAPMAN, NOAH	TY-M4057	2	53.04	4266********9196	01174A	04/05/2023
CROLLEY, JAMES	TY-M5362	2	85.52	5218********1201	23270Z	04/05/2023
DERRIG, MICHAEL	TY-M5294	2	58.46	3717*******6022	143174	04/05/2023
DINE, BRUNILDA	TY-D8330	2	154.80	4266********0223	01214C	04/05/2023
HAMMOND, JACK	TY-M5575	2	107.17	3767*******1040	187026	04/05/2023
HARRISON, MARTY	TY-M5516	2	85.52	4147********9955	01227I	04/05/2023
JULIUS, CHRISTOPHER	TY-M4358	2	69.28	4400********5814	02153C	04/05/2023
Johnson, Kent	TY-M5592	2	154.80	5577********4173	18488J	04/05/2023
LAMB, TAMMIE	TY-M3992	2	100.68	6011********5569	00592B	04/05/2023
LE, VINCENT	TY-M5549	2	69.28	4100********7818	07495D	04/05/2023
LEZAMA, ESTEFFANIA	TY-M5530	2	107.17	4147********6079	005862	04/05/2023
LOPRESTI, DANIELLE	TY-T11615	2	69.28	4356********2879	155771	04/05/2023
MILLER, BRUCE	TY-M4364	2	74.69	4147********2504	01288A	04/05/2023
NARANJO, TOMMY	TY-T11278	2	85.52	4147********2256	01308I	04/05/2023
NEUMANN, ALEXANDER	TY-M5297	2	85.52	4690********9513	261612	04/05/2023
NOTH, JACOB	TY-M5538	2	85.52	3792*******1004	107593	04/05/2023
POWERS, AMANDA	TY-M4371	2	5.41	4147********2504	01321A	04/05/2023
ROGERS, ROBERT	TY-M5255	2	540.00	4266********6964	01334D	04/05/2023
SHETTY, SANJAY	TY-T8971	2	384.00	5218********3288	27329Z	04/05/2023
WILLIAMS, COLTON	TY-M5336	2	85.52	4610********0504	025708	04/05/2023

Totals

Count	Card Type	Total
4	American Express	358.32
5	MasterCard	773.71
16	Visa	1730.76
1	Discover	100.68
0	Other	0.00
		2963.47