Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********4188 |
366628 |
08/05/2024 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
060106 |
08/05/2024 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4807********2755 |
614634 |
08/05/2024 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4466********2928 |
365720 |
08/05/2024 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
5349********0557 |
361402 |
08/05/2024 |
| DUARTE, JUAN |
38-22500 |
1 |
44.00 |
4342********8941 |
079417 |
08/05/2024 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********0101 |
321047 |
08/05/2024 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
04461P |
08/05/2024 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********5410 |
001723 |
08/05/2024 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
090106 |
08/05/2024 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
822909 |
08/05/2024 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7601 |
04490D |
08/05/2024 |
| GOMEZ, RYAN |
38-39960 |
1 |
69.00 |
4347********2678 |
000106 |
08/05/2024 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
092920 |
08/05/2024 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********0975 |
050151 |
08/05/2024 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********3430 |
013163 |
08/05/2024 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4100********0388 |
53899C |
08/05/2024 |
| JONES, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
04546D |
08/05/2024 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4644********5671 |
366631 |
08/05/2024 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8617 |
366629 |
08/05/2024 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********4257 |
04577G |
08/05/2024 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4147********7637 |
04586I |
08/05/2024 |
| PALM, ALEX |
38-21148 |
1 |
64.00 |
4100********0437 |
54607G |
08/05/2024 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
54802D |
08/05/2024 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
54913C |
08/05/2024 |
| SHELBY, LYNN |
38-3764 |
1 |
36.99 |
4147********3612 |
06528D |
08/05/2024 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********3437 |
017307 |
08/05/2024 |
| SPENCE, MARY BETH |
38-2329 |
1 |
36.00 |
5178********2279 |
04642Z |
08/05/2024 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********2251 |
04638D |
08/05/2024 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
04656I |
08/05/2024 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
038007 |
08/05/2024 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4465********4263 |
005558 |
08/05/2024 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
050156 |
08/05/2024 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********4344 |
743765 |
08/05/2024 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0575 |
57109D |
08/05/2024 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********2831 |
505010 |
08/05/2024 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005608 |
08/05/2024 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
070106 |
08/05/2024 |
| WRIGHT, TREVOR |
38-52775 |
1 |
90.00 |
5349********7625 |
582896 |
08/05/2024 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4147********0823 |
505010 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
242.00 |
| 35 |
Visa |
1590.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1832.99 |