Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAREN |
00-70 |
A |
59.54 |
4610********8963 |
053807 |
09/01/2024 |
| ALVIN, CHRIS |
00-244 |
1 |
65.00 |
5360********0604 |
268419 |
09/01/2024 |
| ANDERSON, LAWANDA |
00-44 |
1 |
80.00 |
4430********9650 |
629418 |
09/01/2024 |
| ARNOLD, SANDI |
00-1918 |
1 |
78.78 |
4342********7907 |
008460 |
09/01/2024 |
| BAKER, KAREN |
00-3011 |
1 |
34.95 |
4744********3937 |
173881 |
09/01/2024 |
| BATES, GEORGE |
00-99 |
A |
36.40 |
4815********4769 |
133282 |
09/01/2024 |
| BERRY, STEVEN |
00-53 |
A |
72.80 |
4147********8606 |
05714D |
09/01/2024 |
| BITAR, BAHIGE |
00-00042 |
1 |
79.99 |
5466********2208 |
43978Z |
09/01/2024 |
| BRAINARD, TABATHA |
00-087 |
1 |
64.00 |
4147********3623 |
05745B |
09/01/2024 |
| Bertrand, Parker |
00-39 |
1 |
34.64 |
6011********7202 |
00132P |
09/01/2024 |
| Billiot tarno, Connor |
00-141 |
1 |
31.68 |
5113********5457 |
063859 |
09/01/2024 |
| CHIASSON, MATT |
00-068 |
1 |
38.41 |
4355********9188 |
106079 |
09/01/2024 |
| CLARKE, BETSY |
00-239 |
1 |
37.45 |
4750********6399 |
093807 |
09/01/2024 |
| CLASPELL, JEREMIAH |
00-12 |
1 |
50.00 |
6011********2572 |
00133P |
09/01/2024 |
| COLE, MCKENNA |
00-94 |
1 |
54.13 |
4072********3950 |
001268 |
09/01/2024 |
| CORNETT, PEYTON |
00-778 |
1 |
45.54 |
4229********0133 |
063900 |
09/01/2024 |
| CRAMER, CAREN |
00-57 |
A |
78.00 |
4239********2894 |
063901 |
09/01/2024 |
| DAWSON, SETH |
00-750 |
1 |
31.20 |
5235********1265 |
063134 |
09/01/2024 |
| DELAURIER, TANNER |
00-2290 |
1 |
35.36 |
4331********2073 |
751239 |
09/01/2024 |
| DIAZ, ANITA |
00-01 |
1 |
65.00 |
5424********7742 |
94541B |
09/01/2024 |
| DIPETTA, NIKKOLAS |
00-256 |
1 |
55.00 |
4342********8455 |
096355 |
09/01/2024 |
| DOLAN, JAMES |
00-71 |
A |
40.43 |
5424********7533 |
94875B |
09/01/2024 |
| DONOGHUE, DAN |
00-5556 |
A |
32.50 |
5178********7951 |
07101P |
09/01/2024 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
943998 |
09/01/2024 |
| ELLIOTT, KARIN |
00-6549 |
1 |
59.99 |
4388********1669 |
07093D |
09/01/2024 |
| FERGUSON, JOHN |
00-2443 |
1 |
39.00 |
4744********0981 |
103199 |
09/01/2024 |
| FLY, ERIC |
00-111 |
A |
69.79 |
4388********0809 |
07108D |
09/01/2024 |
| HAMMOND, RALPHEAL |
00-85 |
1 |
36.40 |
4737********3516 |
098843 |
09/01/2024 |
| HARNISH, JOE |
00-069 |
1 |
35.00 |
5175********4608 |
001345 |
09/01/2024 |
| HERNANDEZ, DIANA |
00-42 |
1 |
60.00 |
4782********0038 |
043907 |
09/01/2024 |
| HOLOBARGH, NICK |
00-27054 |
1 |
25.00 |
4611********7930 |
315893 |
09/01/2024 |
| JONES, SCOTT |
00-784 |
1 |
54.95 |
4330********6152 |
228821 |
09/01/2024 |
| LOPEZ, JOSE |
00-828 |
1 |
59.54 |
4430********7466 |
394068 |
09/01/2024 |
| MCCALL, CINDY |
00-121 |
1 |
25.00 |
4465********9746 |
001820 |
09/01/2024 |
| MECKEL, DAN |
00-1429 |
1 |
35.71 |
4535********9181 |
161547 |
09/01/2024 |
| MELLODY, JOSEPH |
00-652 |
1 |
30.00 |
4815********6689 |
183892 |
09/01/2024 |
| MELTZER, MELISSA |
00-29712078 |
1 |
56.29 |
4342********2713 |
055464 |
09/01/2024 |
| MERCER, JENNIFER |
00-5521 |
1 |
49.00 |
4147********9244 |
07266D |
09/01/2024 |
| MORAITIS, HARRY |
00-17 |
1 |
19.99 |
4117********6573 |
153899 |
09/01/2024 |
| MORRIS, GREGORY |
00-019 |
1 |
26.76 |
4436********9652 |
063909 |
09/01/2024 |
| MURRY, CHARLOTTE |
00-1 |
A |
56.83 |
5178********3033 |
07310P |
09/01/2024 |
| OPPERMAN, ERIK |
00-0104 |
1 |
68.00 |
4147********0305 |
07287C |
09/01/2024 |
| OWENS, SCOTT |
00-935 |
1 |
59.54 |
4147********2620 |
07322G |
09/01/2024 |
| PALMER, GRACE |
00-227 |
1 |
39.99 |
5199********2639 |
280391 |
09/01/2024 |
| PERRY, CHRISTIAN |
00-3839 |
A |
20.00 |
4737********7539 |
024716 |
09/01/2024 |
| PUGH, RONALD |
00-50 |
1 |
40.46 |
4229********2501 |
063911 |
09/01/2024 |
| RAMIREZ, EVETTE |
00-08 |
1 |
33.00 |
4147********8713 |
07815D |
09/01/2024 |
| RIVERS, CHRIS |
00-718 |
1 |
35.00 |
4294********1818 |
869283 |
09/01/2024 |
| SALADNA, EUGENE ANTHONY |
00-633 |
1 |
44.73 |
4351********8999 |
001406 |
09/01/2024 |
| SPRUILL, YATES |
00-2639 |
1 |
37.00 |
4147********4442 |
001420 |
09/01/2024 |
| STREMBERG, KRISTIAN |
00-559 |
1 |
40.00 |
4815********2406 |
163793 |
09/01/2024 |
| SULLIVAN, THOMAS |
00-196 |
1 |
34.00 |
4640********9041 |
07418D |
09/01/2024 |
| THOMPSON, JESSICA |
00-0576 |
1 |
34.99 |
5129********5694 |
154943 |
09/01/2024 |
| THOVSON, DANE |
00-036 |
A |
42.95 |
3798*******2004 |
147484 |
09/01/2024 |
| TITZER, HEATH |
00-129 |
1 |
95.00 |
5122********2865 |
56581Z |
09/01/2024 |
| VEGA, FREDDY |
00-27 |
1 |
44.95 |
4232********8230 |
078171 |
09/01/2024 |
| WARREN, LINDA |
00-3469 |
1 |
29.95 |
4258********6156 |
092104 |
09/01/2024 |
| WATTS, JOHN |
00-52 |
1 |
36.40 |
6011********1415 |
00120Q |
09/01/2024 |
| WEBB, TIMOTHY |
00-833 |
1 |
25.00 |
4147********9762 |
07508D |
09/01/2024 |
| WHEELER CORONA, HEIDI |
00-7503 |
A |
32.50 |
5178********6698 |
07504P |
09/01/2024 |
| WHITEHURST, GREGORY |
00-651 |
1 |
44.73 |
4737********3950 |
043284 |
09/01/2024 |
| WILKINSON, TODD |
00-92 |
1 |
33.33 |
4815********0002 |
183997 |
09/01/2024 |
| WITT, RICKY |
00-15099 |
1 |
44.99 |
5178********3372 |
07544Z |
09/01/2024 |
| WOLFER, JONAS |
00-0356 |
1 |
28.00 |
4160********5021 |
063918 |
09/01/2024 |
| YOUNG, AMY |
00-0380 |
1 |
34.00 |
4782********8351 |
083907 |
09/01/2024 |
| ZEMUE, LEVI |
00-52508267 |
1 |
52.50 |
4108********8563 |
073919 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.95 |
| 14 |
MasterCard |
685.10 |
| 48 |
Visa |
2151.92 |
| 3 |
Discover |
121.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3001.01 |