07/05/2023

09:45:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, LAURA	TY-M5020	2	74.69	4342********0173	044559	07/05/2023
Benson, Matt	TY-M4734	2	85.52	4266********2019	02622C	07/05/2023
Brougher, Peyton	TY-M5561	2	107.17	5424********1925	08280P	07/05/2023
CAPSHAW, RICHARD	TY-T11410	2	63.87	5577********1974	09114J	07/05/2023
CARLSON, CHARLES	TY-M5394	2	85.52	5178********7213	02643P	07/05/2023
CHAPMAN, CANDICE	TY-M5364	2	85.52	4000********4335	794431	07/05/2023
CHAPMAN, NOAH	TY-M4057	2	53.04	4266********7278	02670D	07/05/2023
CROLLEY, JAMES	TY-M5362	2	85.52	5218********1201	00561Z	07/05/2023
DINE, BRUNILDA	TY-D8330	2	154.80	4266********0223	02684C	07/05/2023
HAMMOND, JACK	TY-M5575	2	107.17	3767*******1040	168401	07/05/2023
HARRISON, MARTY	TY-M5516	2	85.52	4147********5985	02698I	07/05/2023
JULIUS, CHRISTOPHER	TY-M4358	2	69.28	4400********5814	07599C	07/05/2023
Johnson, Kent	TY-M5592	2	154.80	5577********4173	11936J	07/05/2023
LAMB, TAMMIE	TY-M3992	2	100.68	6011********5569	00597B	07/05/2023
LE, VINCENT	TY-M5549	2	69.28	4100********7818	85930D	07/05/2023
LOPRESTI, DANIELLE	TY-T11615	2	69.28	4356********2879	183771	07/05/2023
MILLER, BRUCE	TY-M4364	2	74.69	4147********7084	02765D	07/05/2023
NARANJO, TOMMY	TY-T11278	2	85.52	4147********2256	02784I	07/05/2023
NEUMANN, ALEXANDER	TY-M5297	2	85.52	4690********9513	374004	07/05/2023
NOTH, JACOB	TY-M5538	2	5.40	3792*******1004	127709	07/05/2023
POWERS, AMANDA	TY-M4371	2	5.41	4147********7084	04001D	07/05/2023
ROGERS, ROBERT	TY-M5255	2	720.00	4266********6964	04019D	07/05/2023
Ronck, David	TY-M4574	2	107.17	4400********6432	05787D	07/05/2023
WILLIAMS, COLTON	TY-M5336	2	85.52	4610********7166	013810	07/05/2023

Totals

Count	Card Type	Total
2	American Express	112.57
5	MasterCard	496.88
16	Visa	1910.76
1	Discover	100.68
0	Other	0.00
		2620.89