09/05/2023

06:45:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Benson, Matt	TY-M4734	2	85.52	4266********2019	00202C	09/05/2023
CAPSHAW, RICHARD	TY-T11410	2	63.87	5577********1974	18640J	09/05/2023
CAVOLI, MICHAEL	TY-M4609	2	107.17	4147********4401	00232C	09/05/2023
CHAPMAN, CANDICE	TY-M5364	2	85.52	4000********4335	109759	09/05/2023
CHAPMAN, NOAH	TY-M4057	2	53.04	4266********7278	00246D	09/05/2023
CROLLEY, JAMES	TY-M5362	2	85.52	5218********1201	87597Z	09/05/2023
DINE, BRUNILDA	TY-D8330	2	154.80	4266********0223	00264C	09/05/2023
HARRISON, MARTY	TY-M5516	2	85.52	4147********6736	00287I	09/05/2023
JULIUS, CHRISTOPHER	TY-M4358	2	69.28	4400********5814	07589C	09/05/2023
Johnson, Kent	TY-M5592	2	154.80	5577********4173	20281J	09/05/2023
LAMB, TAMMIE	TY-M3992	2	100.68	6011********5569	00554B	09/05/2023
LE, VINCENT	TY-M5549	2	69.28	4100********7818	58763D	09/05/2023
LOPRESTI, DANIELLE	TY-T11615	2	69.28	4356********2879	163735	09/05/2023
MILLER, BRUCE	TY-M4364	2	74.69	4147********7084	00335D	09/05/2023
NARANJO, TOMMY	TY-T11278	2	85.52	4147********2256	00344I	09/05/2023
NEUMANN, ALEXANDER	TY-M5297	2	85.52	4690********9513	361558	09/05/2023
NOTH, JACOB	TY-M5538	2	85.52	3792*******1004	107025	09/05/2023
POWERS, AMANDA	TY-M4371	2	5.41	4147********7084	00370D	09/05/2023
ROGERS, ROBERT	TY-M5255	2	720.00	4266********6964	00377D	09/05/2023
Ronck, David	TY-M4574	2	107.17	4400********6432	01814D	09/05/2023
WILLIAMS, COLTON	TY-M5336	2	85.52	4610********7166	063307	09/05/2023

Totals

Count	Card Type	Total
1	American Express	85.52
3	MasterCard	304.19
16	Visa	1943.24
1	Discover	100.68
0	Other	0.00
		2433.63