Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRIAN |
B8-309993 |
A |
70.00 |
4081********6377 |
279430 |
07/01/2024 |
| ANDERSON, DEBRA |
B8-309968 |
A |
40.00 |
4147********4476 |
07016D |
07/01/2024 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
015327 |
07/01/2024 |
| BIASELLA, DILLON |
B8-303816 |
A |
35.00 |
4535********0519 |
792741 |
07/01/2024 |
| BITTICK, TODD |
B8-305562 |
A |
40.00 |
4266********8063 |
07068D |
07/01/2024 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********2351 |
098401 |
07/01/2024 |
| BRASWELL, SANDI |
B8-310125 |
A |
45.00 |
4269********3162 |
001326 |
07/01/2024 |
| BRAY, LUPE |
B8-304703 |
A |
35.00 |
4750********4026 |
011904 |
07/01/2024 |
| BRYCE, NICK |
B8-306296 |
A |
70.00 |
5108********2135 |
031902 |
07/01/2024 |
| BUCKMASTER, CIERRA |
B8-305718 |
A |
35.00 |
4736********3496 |
021904 |
07/01/2024 |
| BURGESS, OLIVER |
B8-310174 |
A |
40.00 |
4060********9151 |
031904 |
07/01/2024 |
| CHILTON, JOSHUA |
B8-310068 |
A |
80.00 |
4750********1262 |
041904 |
07/01/2024 |
| COMER, MARIAH |
B8-309909 |
A |
80.00 |
4342********5793 |
033878 |
07/01/2024 |
| DALEY, DEREK |
B8-302430 |
A |
70.00 |
4147********7558 |
07160D |
07/01/2024 |
| DEL ROSORIO, MATTHEW |
B8-310200 |
A |
35.00 |
4147********1881 |
001511 |
07/01/2024 |
| DENNY, TALIA |
B8-310066 |
A |
80.00 |
4342********1244 |
083953 |
07/01/2024 |
| DIETSCH, MIKE |
B8-305793 |
A |
35.00 |
5528********8864 |
07187Q |
07/01/2024 |
| DOUGLAS, TRAVIS |
B8-310030 |
A |
40.00 |
4342********2302 |
039476 |
07/01/2024 |
| DYER, KYLE |
B8-310233 |
A |
40.00 |
4147********8716 |
07177D |
07/01/2024 |
| ENOS, LON |
B8-310152 |
A |
25.00 |
5524********9732 |
07191Z |
07/01/2024 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
07215D |
07/01/2024 |
| GARDNER, BRENT |
B8-310211 |
A |
70.00 |
4347********0290 |
061904 |
07/01/2024 |
| GOUGLER, CASEY |
B8-309657 |
A |
35.00 |
4750********8345 |
081904 |
07/01/2024 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4121********0818 |
07240D |
07/01/2024 |
| HALE, MARY BETH |
B8-309133 |
A |
40.00 |
4452********8677 |
178468 |
07/01/2024 |
| HAMILTON, COURTNEY |
B8-310126 |
A |
40.00 |
4347********3629 |
081904 |
07/01/2024 |
| HATCH, AMY |
B8-308864 |
A |
40.00 |
4147********8879 |
07276D |
07/01/2024 |
| HENSON, REBECCA |
B8-309908 |
A |
70.00 |
4750********9205 |
001904 |
07/01/2024 |
| HILDEBRAND, JAMES |
B8-310274 |
A |
105.00 |
4750********2654 |
091904 |
07/01/2024 |
| JOHNSON, GABRIEL |
B8-310234 |
A |
40.00 |
4452********5001 |
178469 |
07/01/2024 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********3790 |
07313D |
07/01/2024 |
| KEITH, DEBORAH |
B8-300287 |
A |
40.00 |
6011********7674 |
00180P |
07/01/2024 |
| KENNEDY, JEFFERY |
B8-305302 |
A |
45.00 |
4452********6146 |
178470 |
07/01/2024 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
4601********4176 |
830900 |
07/01/2024 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
021904 |
07/01/2024 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
178471 |
07/01/2024 |
| MADRID, KARA |
B8-302279 |
A |
45.00 |
4400********6756 |
05471D |
07/01/2024 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00165Q |
07/01/2024 |
| MARISCAL, MICHAEL |
B8-307698 |
A |
40.00 |
4750********6652 |
051904 |
07/01/2024 |
| MCCALEB, JASON |
B8-305916 |
A |
40.00 |
4312********0142 |
051904 |
07/01/2024 |
| MCDANIEL, CHRIS |
B8-309022 |
A |
40.00 |
4147********9576 |
07473C |
07/01/2024 |
| MCPIKE, JOSHUA |
B8-309967 |
A |
40.00 |
4168********5540 |
011916 |
07/01/2024 |
| MOTLEY, FRANK |
B8-309654 |
A |
45.00 |
4833********3011 |
061904 |
07/01/2024 |
| MURRAY, WILLIAM |
B8-309915 |
A |
80.00 |
6011********9517 |
00138R |
07/01/2024 |
| NAMKUNG, ANDREW |
B8-309410 |
A |
45.00 |
4342********9307 |
051201 |
07/01/2024 |
| NETZ, DAVID |
B8-310414 |
A |
65.00 |
4731********0835 |
830906 |
07/01/2024 |
| NOYES, KATHLEEN |
B8-305519 |
A |
35.00 |
4750********3253 |
071904 |
07/01/2024 |
| PIARULLI, SUSAN |
B8-307597 |
A |
70.00 |
5121********7302 |
00139T |
07/01/2024 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********4556 |
07562D |
07/01/2024 |
| PRYOR, LAURI |
B8-304902 |
A |
35.00 |
4750********5307 |
091904 |
07/01/2024 |
| PURINTON, JONATHAN |
B8-309853 |
A |
35.00 |
5295********3237 |
033158 |
07/01/2024 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001294 |
07/01/2024 |
| RICHARDS, STEPHANIE |
B8-310081 |
A |
35.00 |
5156********3786 |
07628Z |
07/01/2024 |
| RONCONE, RENEE |
B8-309685 |
A |
25.00 |
4552********4834 |
792760 |
07/01/2024 |
| ROONEY, RYAN |
B8-304516 |
A |
35.00 |
5527********4859 |
07632Z |
07/01/2024 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********8976 |
011904 |
07/01/2024 |
| RYDER, ELISE |
B8-309906 |
A |
35.00 |
4465********7724 |
001319 |
07/01/2024 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
011904 |
07/01/2024 |
| SAKSEK, WILLIAM |
B8-306378 |
A |
70.00 |
4750********1304 |
021904 |
07/01/2024 |
| SCHNUPP, JACOB |
B8-309150 |
A |
45.00 |
4342********5188 |
041412 |
07/01/2024 |
| SINYANGWE, HENRY |
B8-308922 |
A |
35.00 |
4741********3594 |
081243 |
07/01/2024 |
| STEPHENS, SETH |
B8-310131 |
A |
25.00 |
4015********0255 |
261997 |
07/01/2024 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********8141 |
031904 |
07/01/2024 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
261999 |
07/01/2024 |
| TESAREK, TRAVIS |
B8-310076 |
A |
105.00 |
4023********0126 |
021938 |
07/01/2024 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
830913 |
07/01/2024 |
| VALLERY, COURTNEY |
B8-308704 |
A |
35.00 |
4427********2473 |
051904 |
07/01/2024 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
70.00 |
4366********7477 |
022430 |
07/01/2024 |
| WILLIAMS, COLTIN |
B8-309565 |
A |
40.00 |
4060********0868 |
061904 |
07/01/2024 |
| WIRTZ, SHAWN |
B8-309709 |
A |
45.00 |
4147********6157 |
07834D |
07/01/2024 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
25.00 |
4750********9090 |
071904 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
305.00 |
| 61 |
Visa |
2870.00 |
| 3 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3335.00 |