09/10/2023

10:24:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASKEW, JOY	XN-G001993	5	288.00	5111********0025	085405	09/10/2023
BARONZZI, CHRIS	XN-G001467	5	60.00	3723*******1003	184098	09/10/2023
BOUNDS, BRANDON	XN-G001771	5	120.00	4430********0534	131813	09/10/2023
BROOKS, BARRY	XN-G001792	5	95.00	4347********6603	065408	09/10/2023
BROWN, CONNOR	XN-G001545	5	135.00	4147********7264	02197D	09/10/2023
BUERGER, ADAM	XN-G001530	5	40.00	6011********5599	01098B	09/10/2023
HERRICH, BRYCE	XN-G001539	5	95.00	5189********0212	46504Z	09/10/2023
HILL, SOHPIA	XN-G001988	5	50.00	6011********4353	01003R	09/10/2023
JOHNSON, KJ	XN-JOHNSON	5	60.00	4867********2675	095408	09/10/2023
JOHNSON, TYREE	XN-G001909	5	60.00	5111********8240	085409	09/10/2023
LEE, DANNY	XN-G001642	5	60.00	4411********0698	095408	09/10/2023
LEWIS, ROSS	XN-G000656	5	40.00	5175********5560	010658	09/10/2023
MORRIS, DAVID	XN-G001838	5	48.00	5178********9470	02312P	09/10/2023
PARRISH, EVAN	XN-G000790	5	50.00	6011********7936	01032P	09/10/2023
PEREZ, JOSEPH	XN-PEREZ	5	48.00	6011********1079	581895	09/10/2023
POFF, WILLIAM	XN-G001563	5	60.00	4411********8169	005408	09/10/2023
POWERS, MARIE	XN-G000009	5	130.00	5175********9757	010756	09/10/2023
RICHARDSON, JOSH	XN-G001104	5	75.00	5178********2391	02362P	09/10/2023
TARR, RYAN	XN-G001025	5	50.00	4384********1393	790890	09/10/2023
VANATA, VINCE	XN-VANATA	5	60.00	4430********8847	720943	09/10/2023
WEIBLE, MIKE	XN-G000792	5	70.00	4418********1652	200091	09/10/2023

Totals

Count	Card Type	Total
1	American Express	60.00
7	MasterCard	736.00
9	Visa	710.00
4	Discover	188.00
0	Other	0.00
		1694.00