Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LENNON |
4Y-34280 |
1 |
10.00 |
4000********8234 |
126743 |
08/30/2024 |
| BARBER, BRENDAN |
4Y-60226 |
1 |
51.00 |
5424********3953 |
008660 |
08/30/2024 |
| BARRETT, TIMOTHY |
4Y-64892 |
1 |
38.00 |
4060********6979 |
024406 |
08/30/2024 |
| BOARD, DENNIS |
4Y-60056 |
1 |
48.00 |
4640********1953 |
03296D |
08/30/2024 |
| DESMOND, STONE |
4Y-60561 |
1 |
18.00 |
5312********9770 |
104044 |
08/30/2024 |
| DOZIER, SHAWN |
4Y-63124 |
1 |
18.00 |
4777********1151 |
030198 |
08/30/2024 |
| DRAKE, DARREN |
4Y-63235 |
1 |
48.00 |
4650********9755 |
174149 |
08/30/2024 |
| ESPINOZA, TITO |
4Y-64642 |
1 |
129.00 |
4432********3574 |
001156 |
08/30/2024 |
| JACKSON, ELIJAH |
4Y-64489 |
1 |
18.00 |
4535********6092 |
985484 |
08/30/2024 |
| KANAKRIEH T2, TK |
4Y-64656 |
1 |
163.00 |
4400********1603 |
01599D |
08/30/2024 |
| KEITH, JACOB |
4Y-65874 |
1 |
28.00 |
4159********2352 |
009798 |
08/30/2024 |
| KELLER T2, WILLIAM |
4Y-65594 |
1 |
163.00 |
4411********6400 |
064406 |
08/30/2024 |
| LAUGHLIN T2, LINDA |
4Y-60894 |
1 |
563.00 |
4229********0365 |
054445 |
08/30/2024 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
054446 |
08/30/2024 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
48.00 |
4316********4926 |
079073 |
08/30/2024 |
| MARYNIW T2, RHETT |
4Y-64188 |
1 |
320.00 |
4147********3221 |
03401D |
08/30/2024 |
| PARKER, LORI |
4Y-63744 |
1 |
33.00 |
5235********2816 |
858072 |
08/30/2024 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
054448 |
08/30/2024 |
| SAVAGE, KARRYN |
4Y-65316 |
1 |
33.00 |
4432********1555 |
028806 |
08/30/2024 |
| SCOTT, KRIS |
4Y-65456 |
1 |
23.00 |
4765********9769 |
116935 |
08/30/2024 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********0102 |
054449 |
08/30/2024 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
18.00 |
4432********0211 |
004455 |
08/30/2024 |
| WINGFIELD T1, JOHN |
4Y-63922 |
1 |
33.00 |
4574********0842 |
985489 |
08/30/2024 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5523********3967 |
03500Z |
08/30/2024 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
088122 |
08/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
115.60 |
| 21 |
Visa |
1772.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1887.60 |