Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, JEFFREY |
4W-50351 |
4 |
32.34 |
3792*******2007 |
100781 |
12/15/2024 |
| COTTRELL, ROMEL |
4W-2513 |
4 |
53.58 |
4217********0002 |
899003 |
12/15/2024 |
| FRAZIER, TONY |
4W-49115 |
4 |
32.37 |
6011********2091 |
01538R |
12/15/2024 |
| GEBRE, YORUSALIEM |
4W-50247 |
4 |
53.90 |
4430********8602 |
385038 |
12/15/2024 |
| GREER, JACOB |
4W-50196 |
4 |
64.36 |
5424********3470 |
563162 |
12/15/2024 |
| GRIFFEY, KATHY |
4W-2519 |
4 |
79.80 |
4114********2244 |
878915 |
12/15/2024 |
| JEREMIAH, JACOB |
4W-50131 |
4 |
32.34 |
5424********1370 |
563177 |
12/15/2024 |
| JOHNSON, NICHOLAS |
4W-49118 |
4 |
55.19 |
3722*******2002 |
129761 |
12/15/2024 |
| JONES, STACEY |
4W-49708 |
4 |
32.34 |
4430********8587 |
707045 |
12/15/2024 |
| JOY, WALK OF |
4W-50226 |
4 |
133.23 |
4034********5069 |
783026 |
12/15/2024 |
| KLENSCH, FRANK |
4W-50269 |
4 |
175.00 |
5211********0483 |
04133Z |
12/15/2024 |
| LATTIMORE, RAHSEAN |
4W-49020 |
4 |
32.34 |
5175********9262 |
015883 |
12/15/2024 |
| MASLYN, JENNY |
4W-50108 |
4 |
20.00 |
4262********3968 |
04136D |
12/15/2024 |
| PEASLEY, CHASE |
4W-50160 |
4 |
48.78 |
4147********2233 |
04147D |
12/15/2024 |
| SHORT, JONATHAN |
4W-30979 |
4 |
32.34 |
5424********9203 |
540136 |
12/15/2024 |
| SUTTLE, RICHARD |
4W-49777 |
4 |
32.34 |
5424********7407 |
563210 |
12/15/2024 |
| Strong, Theresa |
4W-FFL2327 |
4 |
33.63 |
5414********3366 |
04226S |
12/15/2024 |
| TAYLOR, CHRISTOPHER |
4W-49966 |
4 |
32.34 |
3792*******1001 |
148398 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.87 |
| 7 |
MasterCard |
402.35 |
| 7 |
Visa |
421.63 |
| 1 |
Discover |
32.37 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
976.22 |