12/11/2023

06:56:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARONZZI, CHRIS	XN-G001467	5	62.40	3723*******1003	149656	12/11/2023
Blake, Adrian	XN-12443	5	76.60	4867********7048	055307	12/11/2023
HILL, SOHPIA	XN-G001988	5	52.00	6011********4353	01158R	12/11/2023
JACKSON, KJ	XN-12499	5	62.40	4867********2675	065307	12/11/2023
JENKINS, JOHN	XN-JENKINS	5	34.40	4000********3454	579685	12/11/2023
JONES, ALEXIS	XN-G001777	5	40.00	4037********8017	601135	12/11/2023
LOWE, JOHN	XN-12469	5	25.00	3713*******1000	158942	12/11/2023
MILLER, WILL	XN-12502	5	31.20	4632********9094	075327	12/11/2023
MOHACSI, DOMINIKA	XN-12355	5	78.26	5175********0852	011678	12/11/2023
MOORE, MICHAEL	XN-12467	5	25.00	4934********6861	09875B	12/11/2023
MORRIS, DAVID	XN-G001838	5	49.92	5178********9470	09893P	12/11/2023
OWENS, MARY	XN-G001926	5	56.11	4432********8481	017975	12/11/2023
PARRISH, EVAN	XN-G000790	5	52.00	6011********7936	01154Q	12/11/2023
PEREZ, JOSEPH	XN-12348	5	49.92	6011********1079	511962	12/11/2023
POFF, WILLIAM	XN-G001563	5	62.40	4411********8169	015307	12/11/2023
RICHARDSON, JOSH	XN-G001104	5	78.00	5178********2391	09926P	12/11/2023
TARR, RYAN	XN-G001025	5	52.00	4384********1393	791387	12/11/2023
TIMMERMAN, JOSH	XN-12484	5	41.60	5424********4109	092232	12/11/2023
TOMLINSON, JACK	XN-W4651322	5	31.20	5178********0719	09964P	12/11/2023
VANATA, VINCE	XN-12359	5	62.40	4430********8847	117722	12/11/2023
WAGENBRENNER, LANCE	XN-G001022	5	30.00	4867********5019	025307	12/11/2023
WEIBLE, MIKE	XN-G000792	5	72.80	4418********1652	635166	12/11/2023

Totals

Count	Card Type	Total
2	American Express	87.40
5	MasterCard	278.98
12	Visa	605.31
3	Discover	153.92
0	Other	0.00
		1125.61