01/15/2023

17:38:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, WESLEA	WC-30236	2	39.99	4430********3565	214710	01/15/2023
BAILEY, ELLIE	WC-11759	2	24.95	4430********0011	126651	01/15/2023
BAYLETTS, CHALISE	WC-60244	2	29.95	3793*******1000	107860	01/15/2023
BRUNO, HUNTER	WC-61037	2	24.95	5122********1943	69656Z	01/15/2023
FIDDLER, KYLE	WC-40549	2	54.95	4335********3931	022737	01/15/2023
GABEL, TREY	WC-11029	2	24.95	5334********2636	779424	01/15/2023
GRAVES, ANTHONY	WC-5241	2	39.95	5141********2469	235796	01/15/2023
HUTCHISON, GABE	WC-30211	2	24.95	3712*******1009	121603	01/15/2023
KOECH, JORDAN	WC-61044	2	29.95	4108********8137	708548	01/15/2023
PANNELL, BRENTON	WC-60225	2	159.80	5511********7201	122741	01/15/2023
PHELPS, SOPHIA	WC-915	2	49.95	4311********9273	015816	01/15/2023
RAKOWSKI, ASHLEY	WC-11581	2	49.95	4430********3730	146277	01/15/2023
RAMIREZ, DANIEL	WC-10983	2	29.95	4108********3869	891608	01/15/2023
REINWALD, JAMIE	WC-61048	2	24.95	5175********1622	015840	01/15/2023
SAMPLES, ALEX	WC-11760	2	29.95	6011********0667	01591R	01/15/2023
SHAFFER, CHRISTOPHER	WC-907	2	24.95	5291********6303	02325B	01/15/2023
STILLINGS, DONNA	WC-59540	2	39.95	4733********3052	552999	01/15/2023
SUTTON, JOHN	WC-11748	2	19.95	4535********3280	H14801	01/15/2023
TOWNSEND, SAMANTHA	WC-11733	2	49.95	4430********8610	462164	01/15/2023
TURNER, CODY	WC-11724	2	29.95	5106********3324	097999	01/15/2023
WRAY, JEN	WC-11796	2	54.95	5178********6261	02356B	01/15/2023
YUHAS, LOGAN	WC-11755	2	39.95	4430********6373	254527	01/15/2023

Totals

Count	Card Type	Total
2	American Express	54.90
8	MasterCard	384.45
11	Visa	429.49
1	Discover	29.95
0	Other	0.00
		898.79