Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LENNON |
4Y-34280 |
1 |
10.00 |
4000********8234 |
789547 |
06/30/2024 |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********2032 |
281922 |
06/30/2024 |
| BARRETT, TIMOTHY |
4Y-64892 |
1 |
38.00 |
4060********6979 |
040508 |
06/30/2024 |
| BOARD, DENNIS |
4Y-60056 |
1 |
48.00 |
4640********1953 |
05520D |
06/30/2024 |
| BOWER T2, DYLAN |
4Y-60102 |
1 |
3.00 |
4229********8305 |
070514 |
06/30/2024 |
| BOWER T2, DYLAN |
4Y-60102 |
1 |
160.00 |
4229********8305 |
070515 |
06/30/2024 |
| DESMOND, STONE |
4Y-60561 |
1 |
18.00 |
5312********9770 |
130850 |
06/30/2024 |
| DRAKE, DARREN |
4Y-63235 |
1 |
48.00 |
4744********4127 |
170750 |
06/30/2024 |
| ESPINOZA, TITO |
4Y-64642 |
1 |
42.00 |
4432********7658 |
023319 |
06/30/2024 |
| JACKSON, ELIJAH |
4Y-64489 |
1 |
18.00 |
4535********6092 |
719916 |
06/30/2024 |
| KANAKRIEH T2, TK |
4Y-64656 |
1 |
163.00 |
4400********1603 |
07684D |
06/30/2024 |
| KEITH, JACOB |
4Y-65874 |
1 |
28.00 |
4159********2352 |
052871 |
06/30/2024 |
| KELLER T2, WILLIAM |
4Y-65594 |
1 |
163.00 |
4411********6400 |
080508 |
06/30/2024 |
| LAUGHLIN T2, LINDA |
4Y-60894 |
1 |
563.00 |
4229********0365 |
070517 |
06/30/2024 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
070518 |
06/30/2024 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
48.00 |
4316********4926 |
063153 |
06/30/2024 |
| MARYNIW T2, RHETT |
4Y-64188 |
1 |
320.00 |
4147********3221 |
05584D |
06/30/2024 |
| PARKER, LORI |
4Y-63744 |
1 |
33.00 |
5235********2816 |
569569 |
06/30/2024 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********7342 |
070519 |
06/30/2024 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
070519 |
06/30/2024 |
| RICKMAN T2, BRAD |
4Y-64856 |
1 |
243.00 |
4690********0492 |
041905 |
06/30/2024 |
| SAVAGE, KARRYN |
4Y-65316 |
1 |
33.00 |
4432********1555 |
026396 |
06/30/2024 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********0102 |
070520 |
06/30/2024 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
18.00 |
4432********0211 |
020219 |
06/30/2024 |
| WINGFIELD T1, JOHN |
4Y-63922 |
1 |
33.00 |
4574********0842 |
719921 |
06/30/2024 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5523********3967 |
05669Z |
06/30/2024 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
073113 |
06/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
82.60 |
| 23 |
Visa |
2082.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2164.60 |