Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LENNON |
4Y-34280 |
1 |
10.00 |
4000********8234 |
536119 |
01/30/2024 |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********2032 |
937386 |
01/30/2024 |
| BARRETT, TIMOTHY |
4Y-64892 |
1 |
38.00 |
5594********6209 |
958180 |
01/30/2024 |
| BOARD, DENNIS |
4Y-60056 |
1 |
33.00 |
4640********1953 |
08595D |
01/30/2024 |
| BOWER T2, DYLAN |
4Y-60102 |
1 |
3.00 |
4229********8305 |
064953 |
01/30/2024 |
| BOWER T2, DYLAN |
4Y-60102 |
1 |
160.00 |
4229********8305 |
064954 |
01/30/2024 |
| DOZIER, SHAWN |
4Y-63124 |
1 |
35.00 |
4777********5716 |
030505 |
01/30/2024 |
| DRAKE, DARREN |
4Y-63235 |
1 |
33.00 |
4744********4127 |
114999 |
01/30/2024 |
| ESPINOZA T2, TITO |
4Y-64642 |
1 |
42.00 |
6011********9673 |
03026R |
01/30/2024 |
| KANAKRIEH T2, TK |
4Y-64656 |
1 |
163.00 |
4400********1603 |
07081D |
01/30/2024 |
| LAUGHLIN T2, LINDA |
4Y-60894 |
1 |
563.00 |
4229********0365 |
064956 |
01/30/2024 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
064957 |
01/30/2024 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
48.00 |
4316********4926 |
053105 |
01/30/2024 |
| MARYNIW T2, RHETT |
4Y-64188 |
1 |
320.00 |
4147********3221 |
08740D |
01/30/2024 |
| NORRIS, ANDRE |
4Y-60681 |
1 |
38.00 |
5178********8218 |
08766B |
01/30/2024 |
| ODBERR T2, DAN |
4Y-64431 |
1 |
483.00 |
4147********9188 |
08771I |
01/30/2024 |
| OXFORD T2, ANGELA |
4Y-61242 |
1 |
143.00 |
4266********2636 |
08777D |
01/30/2024 |
| PARKER, LORI |
4Y-63744 |
1 |
33.00 |
5235********2816 |
332001 |
01/30/2024 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
064959 |
01/30/2024 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
065000 |
01/30/2024 |
| SULLIVAN T1, ARIEL |
4Y-61334 |
1 |
163.00 |
4355********5851 |
060133 |
01/30/2024 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
18.00 |
4432********4138 |
000939 |
01/30/2024 |
| WEBB, KYLE |
4Y-57046 |
1 |
33.00 |
5235********7362 |
332005 |
01/30/2024 |
| WINGFIELD, JOHN |
4Y-63922 |
1 |
3.00 |
4574********0842 |
586201 |
01/30/2024 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5523********3967 |
00069Z |
01/30/2024 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
066123 |
01/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
173.60 |
| 19 |
Visa |
2271.00 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2486.60 |