Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, LINDSAY |
00-163 |
1 |
31.39 |
4744********8930 |
164968 |
09/03/2024 |
| AVEY, MIKE |
00-6469 |
A |
54.13 |
4147********8993 |
08773D |
09/03/2024 |
| BADER, OMER |
00-2434 |
A |
37.80 |
5466********5291 |
08714P |
09/03/2024 |
| BARBIAN, CLYDE |
00-1439 |
A |
74.73 |
4342********8260 |
067915 |
09/03/2024 |
| BATEMAN, VANESSA |
00-10804 |
1 |
36.81 |
4342********0470 |
011463 |
09/03/2024 |
| BEGGS, SKYLA |
00-1925 |
1 |
49.00 |
5465********9761 |
054624 |
09/03/2024 |
| BOSTON, JOSHUA |
00-93 |
1 |
41.60 |
4000********2158 |
612480 |
09/03/2024 |
| CLAUSEN, NICHOLAS |
00-317 |
1 |
36.81 |
4342********8925 |
067289 |
09/03/2024 |
| DENSFORD, MITCHELL |
00-8547 |
A |
36.81 |
5509********5559 |
477972 |
09/03/2024 |
| DWYER, CHARLENE |
00-2275 |
1 |
27.01 |
4400********9640 |
03522D |
09/03/2024 |
| FRASER, JILLIAN |
00-150 |
1 |
35.00 |
4147********0675 |
08762D |
09/03/2024 |
| GARCIA, VICENTE |
00-0346 |
1 |
24.99 |
5424********4106 |
91748B |
09/03/2024 |
| GREENIDGE, FABIAN |
00-5324 |
A |
42.00 |
4342********1512 |
019453 |
09/03/2024 |
| KITTREDGE, TODD |
00-161 |
1 |
34.99 |
4266********6867 |
08804D |
09/03/2024 |
| LEAP, LOICE BUD |
00-18849 |
1 |
34.99 |
3715*******2005 |
126056 |
09/03/2024 |
| LYTLE, BOB |
00-1332 |
1 |
49.99 |
3715*******3001 |
185877 |
09/03/2024 |
| MAHONEY, HEATHER |
00-903 |
1 |
50.96 |
4147********0912 |
08837C |
09/03/2024 |
| MARKLEY, JASON |
00-1 |
1 |
62.40 |
5175********3990 |
003781 |
09/03/2024 |
| MCCOY, DAWN |
00-722 |
1 |
48.70 |
5275********0465 |
124969 |
09/03/2024 |
| MCILVAIN, PATRICK |
00-81 |
A |
56.29 |
4744********7982 |
154668 |
09/03/2024 |
| MONTGOMERY, STEVIE |
00-622 |
1 |
48.70 |
5189********4267 |
33344Z |
09/03/2024 |
| ORTIZ, JOSHUA |
00-37 |
A |
25.00 |
4342********9128 |
066705 |
09/03/2024 |
| RICHTER, JACK |
00-0055782 |
1 |
61.34 |
5523********3994 |
50306S |
09/03/2024 |
| SAGAMI, MICHAEL |
00-102 |
A |
24.95 |
4239********3112 |
054630 |
09/03/2024 |
| SANDHU, AMANDEEP |
00-408 |
A |
35.00 |
4147********1483 |
08946C |
09/03/2024 |
| SCHMIT, MICHAEL |
00-T12284 |
1 |
61.34 |
4147********4492 |
003987 |
09/03/2024 |
| TALLEY, ROBERT |
00-44 |
1 |
68.90 |
5312********2546 |
144966 |
09/03/2024 |
| URGILES, JULIO |
00-1400 |
1 |
49.99 |
5253********3622 |
22752Z |
09/03/2024 |
| VOWELL, SUSAN |
00-920 |
1 |
48.00 |
4630********3990 |
083406 |
09/03/2024 |
| WEMMER, LAURI |
00-25599119 |
1 |
31.47 |
4270********0915 |
003888 |
09/03/2024 |
| WILLIAMS, HARDING |
00-5202 |
1 |
24.99 |
5262********0746 |
29273Z |
09/03/2024 |
| WILLIFORD, TODD |
00-309 |
1 |
46.03 |
5465********5824 |
054633 |
09/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.98 |
| 12 |
MasterCard |
559.65 |
| 18 |
Visa |
747.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1392.11 |