Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
00-244 |
1 |
25.00 |
5360********0604 |
672910 |
10/01/2024 |
| ANDERSON, LAWANDA |
00-44 |
1 |
80.00 |
4430********9650 |
441926 |
10/01/2024 |
| ARNOLD, SANDI |
00-1918 |
1 |
78.78 |
4342********7907 |
030725 |
10/01/2024 |
| BAKER, KAREN |
00-3011 |
1 |
34.95 |
4744********3937 |
174614 |
10/01/2024 |
| BATES, GEORGE |
00-99 |
A |
36.40 |
4815********4769 |
104018 |
10/01/2024 |
| BERRY, STEVEN |
00-53 |
A |
72.80 |
4147********8606 |
03696D |
10/01/2024 |
| BITAR, BAHIGE |
00-00042 |
1 |
79.99 |
5466********2208 |
20551Z |
10/01/2024 |
| BRAINARD, TABATHA |
00-087 |
1 |
64.00 |
4147********3623 |
03713B |
10/01/2024 |
| BRISLIN, TIM |
00-174 |
A |
78.00 |
4147********7650 |
03726D |
10/01/2024 |
| Bertrand, Parker |
00-39 |
1 |
45.47 |
6011********7202 |
00194P |
10/01/2024 |
| Billiot tarno, Connor |
00-141 |
1 |
31.68 |
5113********5457 |
064126 |
10/01/2024 |
| CHIASSON, MATT |
00-068 |
1 |
38.41 |
4355********9188 |
155089 |
10/01/2024 |
| CLARKE, BETSY |
00-239 |
1 |
37.45 |
4750********6399 |
054107 |
10/01/2024 |
| CLASPELL, JEREMIAH |
00-12 |
1 |
50.00 |
6011********2572 |
00176P |
10/01/2024 |
| COLE, MCKENNA |
00-94 |
1 |
54.13 |
4072********3950 |
001784 |
10/01/2024 |
| CORNETT, PEYTON |
00-778 |
1 |
45.54 |
4229********0133 |
064127 |
10/01/2024 |
| CRAMER, CAREN |
00-57 |
A |
78.00 |
4239********2894 |
064126 |
10/01/2024 |
| DAWSON, SETH |
00-750 |
1 |
31.20 |
5235********1265 |
646706 |
10/01/2024 |
| DELAURIER, TANNER |
00-2290 |
1 |
35.36 |
4331********2073 |
907051 |
10/01/2024 |
| DIAZ, ANITA |
00-01 |
1 |
65.00 |
5424********7742 |
28009B |
10/01/2024 |
| DIPETTA, NIKKOLAS |
00-256 |
1 |
55.00 |
4342********8455 |
086740 |
10/01/2024 |
| DOLAN, JAMES |
00-71 |
A |
40.43 |
5424********7533 |
28551B |
10/01/2024 |
| DONOGHUE, DAN |
00-5556 |
A |
32.50 |
5178********7951 |
03891P |
10/01/2024 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
772254 |
10/01/2024 |
| ELLIOTT, KARIN |
00-6549 |
1 |
59.99 |
4388********1669 |
03906D |
10/01/2024 |
| FERGUSON, JOHN |
00-2443 |
1 |
39.00 |
4744********0981 |
194111 |
10/01/2024 |
| FLY, ERIC |
00-111 |
A |
69.79 |
4388********0809 |
03921D |
10/01/2024 |
| HAMMOND, RALPHEAL |
00-85 |
1 |
36.40 |
4737********3516 |
043667 |
10/01/2024 |
| HARNISH, JOE |
00-069 |
1 |
35.00 |
5175********4608 |
001988 |
10/01/2024 |
| HARTMAN, ASHLEY |
00-292 |
1 |
30.00 |
5156********5415 |
03953Z |
10/01/2024 |
| HOLOBARGH, NICK |
00-27054 |
1 |
25.00 |
4611********7930 |
287417 |
10/01/2024 |
| JONES, SCOTT |
00-784 |
1 |
54.95 |
4330********6152 |
206031 |
10/01/2024 |
| LOPEZ, JOSE |
00-828 |
1 |
59.54 |
4430********7466 |
204377 |
10/01/2024 |
| MCCALL, CINDY |
00-121 |
1 |
25.00 |
4465********9746 |
001479 |
10/01/2024 |
| MECKEL, DAN |
00-1429 |
1 |
35.71 |
4535********9181 |
753695 |
10/01/2024 |
| MELLODY, JOSEPH |
00-652 |
1 |
30.00 |
4815********6689 |
104711 |
10/01/2024 |
| MELTZER, MELISSA |
00-29712078 |
1 |
56.29 |
4342********2713 |
039456 |
10/01/2024 |
| MERCER, JENNIFER |
00-5521 |
1 |
49.00 |
4147********9244 |
04081A |
10/01/2024 |
| MORAITIS, HARRY |
00-17 |
1 |
19.99 |
4117********6573 |
144514 |
10/01/2024 |
| MORRIS, GREGORY |
00-019 |
1 |
26.76 |
4436********9652 |
064136 |
10/01/2024 |
| MURRY, CHARLOTTE |
00-1 |
A |
56.83 |
5178********3033 |
04124P |
10/01/2024 |
| OPPERMAN, ERIK |
00-0104 |
1 |
68.00 |
4147********0305 |
04135C |
10/01/2024 |
| OWENS, SCOTT |
00-935 |
1 |
59.54 |
4147********2620 |
04136G |
10/01/2024 |
| PALMER, GRACE |
00-227 |
1 |
39.99 |
5199********2639 |
554811 |
10/01/2024 |
| PERRY, CHRISTIAN |
00-3839 |
A |
20.00 |
4737********7539 |
097870 |
10/01/2024 |
| PUGH, RONALD |
00-50 |
1 |
40.46 |
4229********2501 |
064139 |
10/01/2024 |
| RAMIREZ, EVETTE |
00-08 |
1 |
33.00 |
4147********8713 |
00406D |
10/01/2024 |
| RIVERS, CHRIS |
00-718 |
1 |
35.00 |
4294********1818 |
663532 |
10/01/2024 |
| SALADNA, EUGENE ANTHONY |
00-633 |
1 |
44.73 |
4351********8999 |
085753 |
10/01/2024 |
| SPRUILL, YATES |
00-2639 |
1 |
37.00 |
4147********4442 |
001216 |
10/01/2024 |
| STREMBERG, KRISTIAN |
00-559 |
1 |
40.00 |
4815********2406 |
114715 |
10/01/2024 |
| SULLIVAN, THOMAS |
00-196 |
1 |
34.00 |
4640********9041 |
04247D |
10/01/2024 |
| THOMPSON, JESSICA |
00-0576 |
1 |
34.99 |
5129********5694 |
302758 |
10/01/2024 |
| THOVSON, DANE |
00-036 |
A |
42.95 |
3798*******2004 |
180051 |
10/01/2024 |
| TITZER, HEATH |
00-129 |
1 |
45.00 |
5122********2865 |
11529Z |
10/01/2024 |
| VEGA, FREDDY |
00-27 |
1 |
44.95 |
4232********8230 |
111006 |
10/01/2024 |
| WARREN, LINDA |
00-3469 |
1 |
29.95 |
4258********6156 |
068139 |
10/01/2024 |
| WATTS, JOHN |
00-52 |
1 |
36.40 |
6011********1415 |
00138Q |
10/01/2024 |
| WEBB, TIMOTHY |
00-833 |
1 |
25.00 |
4147********9762 |
04344D |
10/01/2024 |
| WHEELER CORONA, HEIDI |
00-7503 |
A |
32.50 |
5178********6698 |
04359P |
10/01/2024 |
| WHITEHURST, GREGORY |
00-651 |
1 |
44.73 |
4737********3950 |
082683 |
10/01/2024 |
| WILKINSON, TODD |
00-92 |
1 |
33.33 |
4815********0002 |
184116 |
10/01/2024 |
| WITT, RICKY |
00-15099 |
1 |
44.99 |
5178********3372 |
04388Z |
10/01/2024 |
| WOLFER, JONAS |
00-0356 |
1 |
28.00 |
4160********5021 |
064147 |
10/01/2024 |
| YOUNG, AMY |
00-0380 |
1 |
34.00 |
4782********8351 |
074107 |
10/01/2024 |
| ZEMUE, LEVI |
00-52508267 |
1 |
52.50 |
4108********8563 |
074147 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.95 |
| 15 |
MasterCard |
625.10 |
| 47 |
Visa |
2110.38 |
| 3 |
Discover |
131.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2910.30 |