Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JESSICA |
B8-305840 |
A |
45.00 |
4342********0974 |
005664 |
01/01/2024 |
| ALLRED, MICHAEL |
B8-304787 |
A |
35.00 |
4750********0953 |
083904 |
01/01/2024 |
| ANDERSON, DEBRA |
B8-309832 |
A |
40.00 |
4147********4476 |
07610D |
01/01/2024 |
| ARAGON, KATALINA |
B8-309863 |
A |
35.00 |
5156********5852 |
07586Z |
01/01/2024 |
| AUSTEN, ROBERT |
B8-309082 |
A |
45.00 |
4147********0960 |
07623D |
01/01/2024 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
074863 |
01/01/2024 |
| BIASELLA, DILLON |
B8-303816 |
A |
35.00 |
4535********0519 |
H37472 |
01/01/2024 |
| BITTICK, TODD |
B8-305562 |
A |
40.00 |
4266********8063 |
07638D |
01/01/2024 |
| BOOTH, JEREMY |
B8-308853 |
A |
80.00 |
4452********0922 |
342356 |
01/01/2024 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********2351 |
054179 |
01/01/2024 |
| BRAY, LUPE |
B8-304703 |
A |
35.00 |
4750********4026 |
023904 |
01/01/2024 |
| BRYCE, NICK |
B8-306296 |
A |
45.00 |
4601********1486 |
322463 |
01/01/2024 |
| BURNETTE, VALENTINO |
B8-309724 |
A |
65.00 |
4347********8113 |
033904 |
01/01/2024 |
| DALEY, DEREK |
B8-302430 |
A |
70.00 |
4147********3560 |
07691D |
01/01/2024 |
| DIETSCH, MIKE |
B8-305793 |
A |
35.00 |
5528********8953 |
07717G |
01/01/2024 |
| ECHALES, CRAIG |
B8-309806 |
A |
45.00 |
5425********4587 |
001542 |
01/01/2024 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
07733D |
01/01/2024 |
| FUNK, LYNDSAY |
B8-300473 |
A |
35.00 |
4750********3150 |
053904 |
01/01/2024 |
| GARDNER, SHARLA |
B8-309514 |
A |
45.00 |
4750********3766 |
053904 |
01/01/2024 |
| GIBSON, DANIEL |
B8-309424 |
A |
35.00 |
4400********4160 |
04668D |
01/01/2024 |
| GOUGLER, CASEY |
B8-309657 |
A |
35.00 |
4750********8345 |
063904 |
01/01/2024 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4121********0818 |
07802D |
01/01/2024 |
| HAMILTON, COURTNEY |
B8-309527 |
A |
40.00 |
4347********3629 |
073904 |
01/01/2024 |
| HILDEBRAND, JAMES |
B8-309813 |
A |
105.00 |
4750********2654 |
073904 |
01/01/2024 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********7081 |
07821D |
01/01/2024 |
| KEITH, DEBORAH |
B8-300287 |
A |
40.00 |
6011********7674 |
00141P |
01/01/2024 |
| KENNEDY, JEFFERY |
B8-305302 |
A |
45.00 |
4452********6146 |
342363 |
01/01/2024 |
| KOOLICK, JOSH |
B8-306203 |
A |
40.00 |
4750********8229 |
083904 |
01/01/2024 |
| LABUTE, CANDICE |
B8-305111 |
A |
35.00 |
4452********9024 |
342364 |
01/01/2024 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
4601********4176 |
322466 |
01/01/2024 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
003904 |
01/01/2024 |
| MADRID, KARA |
B8-302279 |
A |
35.00 |
4400********6756 |
06520D |
01/01/2024 |
| MALAD, SAL |
B8-308966 |
A |
40.00 |
4147********6902 |
07925I |
01/01/2024 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00122Q |
01/01/2024 |
| MAXEMCHUK, RONALD |
B8-304689 |
A |
35.00 |
4147********1940 |
07938C |
01/01/2024 |
| MCCALEB, JASON |
B8-305916 |
A |
60.00 |
4312********0142 |
013904 |
01/01/2024 |
| MCPIKE, JOSHUA |
B8-306293 |
A |
45.00 |
4168********3831 |
023931 |
01/01/2024 |
| NAMKUNG, ANDREW |
B8-309410 |
A |
45.00 |
4342********9307 |
045048 |
01/01/2024 |
| NOYES, KATHLEEN |
B8-305519 |
A |
35.00 |
4750********3253 |
023904 |
01/01/2024 |
| PIARULLI, SUSAN |
B8-307597 |
A |
70.00 |
5121********7302 |
00122T |
01/01/2024 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********4556 |
07999D |
01/01/2024 |
| PRYOR, LAURI |
B8-304902 |
A |
35.00 |
4750********5307 |
033904 |
01/01/2024 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001529 |
01/01/2024 |
| RICHARDS, STEPHANIE |
B8-305005 |
A |
35.00 |
5156********3786 |
08036Z |
01/01/2024 |
| ROACH, REGAN |
B8-308896 |
A |
30.00 |
4081********6773 |
105290 |
01/01/2024 |
| ROMERO, GABRIEL |
B8-309037 |
A |
50.00 |
4750********5296 |
053904 |
01/01/2024 |
| RONCONE, RENEE |
B8-309685 |
A |
25.00 |
4552********4834 |
H36503 |
01/01/2024 |
| ROONEY, RYAN |
B8-304516 |
A |
35.00 |
5527********4859 |
08072Z |
01/01/2024 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********5135 |
063904 |
01/01/2024 |
| RYDER, ELISE |
B8-309906 |
A |
35.00 |
4465********7724 |
001280 |
01/01/2024 |
| SAKSEK, WILLIAM |
B8-306378 |
A |
70.00 |
4750********7895 |
063904 |
01/01/2024 |
| SALAZAR, ALONDRA |
B8-309571 |
A |
40.00 |
4465********1926 |
001914 |
01/01/2024 |
| SINYANGWE, HENRY |
B8-308922 |
A |
35.00 |
4741********3594 |
027576 |
01/01/2024 |
| STEPHENS, SETH |
B8-305933 |
A |
25.00 |
4015********0255 |
128231 |
01/01/2024 |
| STROM, BIRKY |
B8-305619 |
A |
35.00 |
4432********0131 |
010161 |
01/01/2024 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
322472 |
01/01/2024 |
| VALLERY, COURTNEY |
B8-308704 |
A |
35.00 |
4427********2473 |
083904 |
01/01/2024 |
| WHIRLOW, ASHTEYN |
B8-309600 |
A |
35.00 |
4266********2723 |
08161B |
01/01/2024 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
70.00 |
4366********7477 |
019803 |
01/01/2024 |
| WILLIAMS, BRYNLEE |
B8-309555 |
A |
40.00 |
4147********8316 |
08177D |
01/01/2024 |
| WIRTZ, SHAWN |
B8-309709 |
A |
45.00 |
4147********6157 |
08178D |
01/01/2024 |
| WOODS, AUSTIN |
B8-309894 |
A |
35.00 |
4452********6976 |
342369 |
01/01/2024 |
| WOOLCOCK, JOSH |
B8-307741 |
A |
45.00 |
4266********7479 |
08193C |
01/01/2024 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
25.00 |
4750********9090 |
013904 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
255.00 |
| 56 |
Visa |
2410.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2745.00 |