Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACE, NICHOLAS |
00-11410 |
2 |
41.60 |
4154********5119 |
04056G |
08/15/2024 |
| BRISCOE, DEBRA |
00-481 |
2 |
50.88 |
4400********5322 |
03398C |
08/15/2024 |
| CHERAMIE, ALTON |
00-586 |
2 |
72.61 |
4584********4583 |
065802 |
08/15/2024 |
| COLEMAN, MICHAEL |
00-079 |
2 |
45.00 |
4305********8631 |
801410 |
08/15/2024 |
| COOK, BARRY |
00-1003 |
2 |
33.00 |
4792********8450 |
055802 |
08/15/2024 |
| COREA, CHRIS |
00-69 |
2 |
30.00 |
5424********7797 |
06481P |
08/15/2024 |
| CURRIE, PETER |
00-56 |
2 |
43.25 |
4246********8592 |
04090G |
08/15/2024 |
| FAULKNER, RAYMOND |
00-100292 |
1 |
39.00 |
5515********4591 |
459497 |
08/15/2024 |
| FENN, MARTI |
00-2023962 |
4 |
30.16 |
4342********0783 |
075086 |
08/15/2024 |
| GATTEN, LAURIE |
00-00126 |
2 |
72.80 |
4258********0716 |
028022 |
08/15/2024 |
| GEORGIAN, KATHRYN |
00-9997 |
2 |
37.99 |
4071********5594 |
04143A |
08/15/2024 |
| HAGEN, LAURENCE |
00-03344484 |
1 |
25.00 |
4833********0544 |
055806 |
08/15/2024 |
| HAMILTON, BECKY |
00-66 |
3 |
40.00 |
4270********3766 |
015474 |
08/15/2024 |
| HARTMAN, ASHLEY |
00-23292 |
2 |
37.45 |
5156********5415 |
04177Z |
08/15/2024 |
| HAYES, THERESA |
00-2894 |
2 |
62.99 |
4147********2327 |
04181D |
08/15/2024 |
| HEBERT, WAYNE |
00-422 |
2 |
72.04 |
4147********5024 |
015772 |
08/15/2024 |
| HENDERSON, PAIGE |
00-13625 |
3 |
20.00 |
4355********8819 |
061049 |
08/15/2024 |
| HUGHES, STACEY |
00-10757 |
2 |
34.99 |
5523********6949 |
04198Z |
08/15/2024 |
| HULTGREN, ERIC |
00-03872389 |
A |
59.99 |
4147********2349 |
015493 |
08/15/2024 |
| KORELL, KHRIS |
00-1697154 |
A |
31.78 |
4190********9505 |
001388 |
08/15/2024 |
| LIGHT, TED |
00-10866 |
2 |
96.34 |
4055********0571 |
510522 |
08/15/2024 |
| MARTINEZ, JESSICA |
00-1406 |
2 |
50.00 |
4833********2218 |
075806 |
08/15/2024 |
| NUNEZ, ERNESTO |
00-1034 |
2 |
36.39 |
5403********5650 |
055808 |
08/15/2024 |
| PETET, ALLISON |
00-175 |
2 |
28.72 |
4060********6744 |
085806 |
08/15/2024 |
| PIERCE, WILLIAM |
00-9 |
A |
39.99 |
4684********4344 |
144294 |
08/15/2024 |
| RENNER, MAGGIE |
00-12172 |
2 |
39.00 |
4270********1826 |
015536 |
08/15/2024 |
| ROBINSON, LINDSAY |
00-14412009 |
2 |
36.40 |
4266********6710 |
04288C |
08/15/2024 |
| SCHWAB, LINA |
00-1173 |
2 |
20.00 |
4400********6829 |
00322D |
08/15/2024 |
| SLANE, KYLE |
00-003662 |
2 |
31.20 |
5129********1369 |
890622 |
08/15/2024 |
| STORCK, BRADEN |
00-425 |
2 |
32.12 |
4436********4757 |
055811 |
08/15/2024 |
| SULLIVAN, MICHAEL |
00-0969 |
2 |
26.00 |
6011********7652 |
01557P |
08/15/2024 |
| TERRELL, CLAY |
00-1198 |
2 |
43.00 |
5593********3625 |
04359P |
08/15/2024 |
| THOMAS, EMILY |
00-04082 |
2 |
48.71 |
5189********8262 |
10234Z |
08/15/2024 |
| VALLADARES, FREDDY |
00-14518 |
3 |
20.00 |
4737********9107 |
050678 |
08/15/2024 |
| WADE, KRISTEN |
00-40 |
2 |
54.13 |
4904********4195 |
486972 |
08/15/2024 |
| WERNER, DJ |
00-305 |
2 |
25.00 |
4737********5742 |
024961 |
08/15/2024 |
| WHITE, MARK |
00-421 |
2 |
59.54 |
5178********4640 |
04445Z |
08/15/2024 |
| WHITE, STEVEN |
00-91 |
4 |
26.00 |
4060********5680 |
035806 |
08/15/2024 |
| YOUNG, GASTON |
00-31 |
2 |
49.00 |
4147********8251 |
04462D |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
360.28 |
| 29 |
Visa |
1255.79 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.07 |