Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STEVEN |
38-21621 |
1 |
124.00 |
4663********6355 |
566192 |
12/05/2024 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
5349********1106 |
392710 |
12/05/2024 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********4188 |
616904 |
12/05/2024 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
012206 |
12/05/2024 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4807********2755 |
623986 |
12/05/2024 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
5349********0557 |
360550 |
12/05/2024 |
| DUARTE, JUAN |
38-22500 |
1 |
68.99 |
4342********8941 |
048473 |
12/05/2024 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********0101 |
328460 |
12/05/2024 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
07300P |
12/05/2024 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********5410 |
992255 |
12/05/2024 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
042206 |
12/05/2024 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
364963 |
12/05/2024 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7601 |
07341D |
12/05/2024 |
| GOMEZ, RYAN |
38-39960 |
1 |
69.00 |
4347********2678 |
042206 |
12/05/2024 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
047718 |
12/05/2024 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********0975 |
052245 |
12/05/2024 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********3430 |
038606 |
12/05/2024 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4100********0388 |
60621D |
12/05/2024 |
| JONES, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
07404D |
12/05/2024 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4644********5671 |
616920 |
12/05/2024 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8617 |
616918 |
12/05/2024 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********4257 |
07441G |
12/05/2024 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4147********7637 |
07428I |
12/05/2024 |
| PALM, ALEX |
38-21148 |
1 |
64.00 |
4100********0437 |
61371G |
12/05/2024 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
61190D |
12/05/2024 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
61455C |
12/05/2024 |
| SHELBY, LYNN |
38-3764 |
1 |
82.00 |
4147********3612 |
00978D |
12/05/2024 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4094********5792 |
505022 |
12/05/2024 |
| SPENCE, MARY BETH |
38-2329 |
1 |
36.00 |
5178********2279 |
07495Z |
12/05/2024 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********2251 |
07485D |
12/05/2024 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
07506I |
12/05/2024 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
014555 |
12/05/2024 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
052250 |
12/05/2024 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********4344 |
058798 |
12/05/2024 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0575 |
62580D |
12/05/2024 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********2831 |
505022 |
12/05/2024 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005409 |
12/05/2024 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
022206 |
12/05/2024 |
| WRIGHT, TREVOR |
38-52775 |
1 |
90.00 |
5349********7625 |
360452 |
12/05/2024 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4147********0823 |
505022 |
12/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
282.00 |
| 34 |
Visa |
1704.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1986.99 |