01/05/2023

08:11:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, NICHOLAS	XN-G000965	4	50.00	5480********8000	880867	01/05/2023
DAVID, ABIGAIL	XN-G001379	4	160.00	4100********6608	74221D	01/05/2023
DENT, GABERIEL	XN-G001562	4	60.00	4867********7702	045908	01/05/2023
ELLIS, OLIVIA	XN-G001544	4	85.00	6011********2784	00580R	01/05/2023
HOELYFIELD, YVETTE	XN-G001378	4	160.00	4867********7490	045908	01/05/2023
HOLLBROOK, NASH	XN-G001241	4	105.00	5111********4726	085945	01/05/2023
JONES, TERRI	XN-G001411	4	160.00	4418********6961	100288	01/05/2023
KARABINUS, GRACE	XN-G001380	4	95.00	4147********8051	005998	01/05/2023
KIRK, MATTHEW	XN-G001319	4	50.00	5175********8493	005121	01/05/2023
KNOOB, ELIZABETH	XN-G001152	4	35.00	4266********1689	08385C	01/05/2023
MERCURSO, JOHN	XN-G001877	4	105.00	4266********9724	08397C	01/05/2023
MILBURN, ALEX	XN-G001589	4	60.00	4100********0760	75152D	01/05/2023
PARISH, SHAUNTE	XN-G001621	4	60.00	4291********2058	075947	01/05/2023
SIMAITIS, JEANNY	XN-SIMIATIS	4	295.00	5528********3693	08452J	01/05/2023
SPEAR, CONNIE	XN-CONNIESPEA	4	280.00	3792*******1007	129013	01/05/2023
WEAVER, KODY	XN-G001878	4	95.00	5175********5244	005831	01/05/2023
WHITAKER, CORY	XN-G001876	4	50.00	5424********9806	73321B	01/05/2023
WHITE, KEITH	XN-G001372	4	105.00	4232********5737	072330	01/05/2023
WISE, CHAD	XN-G001559	4	105.00	5175********2895	005280	01/05/2023
ZIMMERMAN, REUBEN	XN-G001480	4	60.00	4060********2065	08493C	01/05/2023

Totals

Count	Card Type	Total
1	American Express	280.00
7	MasterCard	750.00
11	Visa	1060.00
1	Discover	85.00
0	Other	0.00
		2175.00