10/05/2023

07:28:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Benson, Matt	TY-M4734	2	5.40	4266********2019	08334C	10/05/2023
CARLSON, CHARLES	TY-M5394	2	85.52	5253********5256	41703Z	10/05/2023
CAVOLI, MICHAEL	TY-M4609	2	107.17	4147********4401	08370C	10/05/2023
CHAPMAN, CANDICE	TY-M5364	2	85.52	4000********4335	668981	10/05/2023
CHAPMAN, NOAH	TY-M4057	2	53.04	4266********7278	08384D	10/05/2023
CROLLEY, JAMES	TY-M5362	2	85.52	5218********1201	40765Z	10/05/2023
DINE, BRUNILDA	TY-D8330	2	154.80	4266********0223	08399C	10/05/2023
HARRISON, MARTY	TY-M5516	2	85.52	4147********6736	08416I	10/05/2023
JULIUS, CHRISTOPHER	TY-M4358	2	69.28	4400********5814	06856C	10/05/2023
Jensen, Alex	TY-M4605	2	107.17	3792*******1007	113520	10/05/2023
Johnson, Kent	TY-M5592	2	154.80	5577********4173	86056J	10/05/2023
LAMB, TAMMIE	TY-M3992	2	100.68	6011********5569	00591B	10/05/2023
LE, VINCENT	TY-M5549	2	69.28	4100********7818	36878D	10/05/2023
LOPRESTI, DANIELLE	TY-T11615	2	69.28	4356********2879	170867	10/05/2023
MILLER, BRUCE	TY-M4364	2	74.69	4147********7084	08462D	10/05/2023
NARANJO, TOMMY	TY-T11278	2	5.40	4147********2256	08484I	10/05/2023
NEUMANN, ALEXANDER	TY-M5297	2	85.52	4690********9513	000783	10/05/2023
NOTH, JACOB	TY-M5538	2	85.52	3792*******1004	146326	10/05/2023
POWERS, AMANDA	TY-M4371	2	5.41	4147********7084	08498D	10/05/2023
ROGERS, ROBERT	TY-M5255	2	720.00	4266********6964	08517D	10/05/2023
RONCK, DAVID	TY-M4574	2	107.17	4147********7620	08515D	10/05/2023
WILLIAMS, COLTON	TY-M5336	2	85.52	4610********7166	070608	10/05/2023

Totals

Count	Card Type	Total
2	American Express	192.69
3	MasterCard	325.84
16	Visa	1783.00
1	Discover	100.68
0	Other	0.00
		2402.21