Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRIAN |
B8-309993 |
A |
70.00 |
4081********6377 |
983720 |
09/01/2024 |
| ANDERSON, DEBRA |
B8-309968 |
A |
40.00 |
4147********4476 |
09634D |
09/01/2024 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
049084 |
09/01/2024 |
| BELK, CJ |
B8-310583 |
A |
65.00 |
4452********0834 |
320953 |
09/01/2024 |
| BIASELLA, DILLON |
B8-303816 |
A |
35.00 |
4535********0519 |
153616 |
09/01/2024 |
| BITTICK, TODD |
B8-305562 |
A |
40.00 |
4266********8063 |
09663D |
09/01/2024 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********4762 |
006432 |
09/01/2024 |
| BRASWELL, SANDI |
B8-310125 |
A |
45.00 |
4269********3162 |
001395 |
09/01/2024 |
| BRAY, LUPE |
B8-304703 |
A |
35.00 |
4750********7881 |
072605 |
09/01/2024 |
| BRYCE, NICK |
B8-306296 |
A |
70.00 |
5108********2135 |
042657 |
09/01/2024 |
| BUCKMASTER, CIERRA |
B8-305718 |
A |
35.00 |
4736********3496 |
072605 |
09/01/2024 |
| BURNETTE, VALENTINO |
B8-309724 |
A |
65.00 |
4347********8113 |
072605 |
09/01/2024 |
| CHILTON, JOSHUA |
B8-310068 |
A |
80.00 |
4750********1262 |
082605 |
09/01/2024 |
| CRAWFORD, MEGAN |
B8-310547 |
A |
35.00 |
4266********2973 |
09752C |
09/01/2024 |
| DALEY, DEREK |
B8-302430 |
A |
70.00 |
4147********7558 |
09773D |
09/01/2024 |
| DEL ROSORIO, MATTHEW |
B8-310200 |
A |
35.00 |
4147********1881 |
001960 |
09/01/2024 |
| DIETSCH, MIKE |
B8-305793 |
A |
35.00 |
5528********8864 |
09795Q |
09/01/2024 |
| DOUGLAS, TRAVIS |
B8-310030 |
A |
40.00 |
4342********2302 |
043872 |
09/01/2024 |
| EAGLE, GARY |
B8-309884 |
A |
40.00 |
4342********7858 |
051614 |
09/01/2024 |
| ENOS, LON |
B8-310152 |
A |
25.00 |
5524********9732 |
01012Z |
09/01/2024 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
01023D |
09/01/2024 |
| GARDNER, BRENT |
B8-310486 |
A |
70.00 |
4347********0290 |
012705 |
09/01/2024 |
| GARDNER, SHARLA |
B8-309514 |
A |
45.00 |
4750********3766 |
012705 |
09/01/2024 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
55.00 |
4430********7264 |
685398 |
09/01/2024 |
| GOUGLER, CASEY |
B8-309657 |
A |
35.00 |
4750********8345 |
022705 |
09/01/2024 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4121********0818 |
01069D |
09/01/2024 |
| HALE, MARY BETH |
B8-309133 |
A |
40.00 |
4452********8677 |
320954 |
09/01/2024 |
| HAMILTON, COURTNEY |
B8-310126 |
A |
55.00 |
4347********3629 |
042705 |
09/01/2024 |
| HATCH, AMY |
B8-308864 |
A |
40.00 |
4147********8879 |
01120D |
09/01/2024 |
| HENSON, REBECCA |
B8-309908 |
A |
80.00 |
4750********1331 |
052705 |
09/01/2024 |
| HILDEBRAND, JAMES |
B8-310427 |
A |
105.00 |
4750********2654 |
042705 |
09/01/2024 |
| HOUNSHELL, JAMES |
B8-310537 |
A |
45.00 |
4211********4634 |
01163C |
09/01/2024 |
| JONES, ROBERT |
B8-306207 |
A |
105.00 |
5424********6421 |
70432B |
09/01/2024 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********3790 |
01203D |
09/01/2024 |
| KEITH, DEBORAH |
B8-300287 |
A |
40.00 |
6011********7674 |
00134P |
09/01/2024 |
| KENNEDY, JEFFERY |
B8-305302 |
A |
45.00 |
4452********6146 |
320955 |
09/01/2024 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
4601********4176 |
818743 |
09/01/2024 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
082705 |
09/01/2024 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
320959 |
09/01/2024 |
| MADRID, KARA |
B8-302279 |
A |
45.00 |
4400********6756 |
09358D |
09/01/2024 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00106Q |
09/01/2024 |
| MARISCAL, MICHAEL |
B8-307698 |
A |
40.00 |
4750********6652 |
002705 |
09/01/2024 |
| MAXEMCHUK, RONALD |
B8-304689 |
A |
35.00 |
4147********1940 |
01296D |
09/01/2024 |
| MCCALEB, JASON |
B8-305916 |
A |
40.00 |
4312********0142 |
012705 |
09/01/2024 |
| MCPIKE, JOSHUA |
B8-309967 |
A |
40.00 |
4168********5540 |
022710 |
09/01/2024 |
| MOTLEY, FRANK |
B8-309654 |
A |
45.00 |
4833********3011 |
012705 |
09/01/2024 |
| NETZ, DAVID |
B8-310414 |
A |
65.00 |
4731********0835 |
819146 |
09/01/2024 |
| NOYES, KATHLEEN |
B8-305519 |
A |
35.00 |
4750********3253 |
022705 |
09/01/2024 |
| OTIS, JOHN |
B8-310477 |
A |
45.00 |
4750********9406 |
022705 |
09/01/2024 |
| PETERSON, JAY |
B8-110864 |
A |
45.00 |
5424********8741 |
72893P |
09/01/2024 |
| PIARULLI, SUSAN |
B8-307597 |
A |
70.00 |
5121********7302 |
00174T |
09/01/2024 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********4556 |
01404D |
09/01/2024 |
| PRYOR, LAURI |
B8-304902 |
A |
35.00 |
4750********5307 |
042705 |
09/01/2024 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001268 |
09/01/2024 |
| RICHARDS, STEPHANIE |
B8-310081 |
A |
35.00 |
5156********3786 |
01455Z |
09/01/2024 |
| RONCONE, RENEE |
B8-309685 |
A |
25.00 |
4552********4834 |
153635 |
09/01/2024 |
| ROONEY, RYAN |
B8-304516 |
A |
35.00 |
5527********4859 |
01475Z |
09/01/2024 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********8976 |
052705 |
09/01/2024 |
| RYDER, ELISE |
B8-309906 |
A |
35.00 |
4465********7724 |
001078 |
09/01/2024 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
062705 |
09/01/2024 |
| SALAZAR, ALONDRA |
B8-310417 |
A |
40.00 |
4342********0651 |
042374 |
09/01/2024 |
| SCHNUPP, JACOB |
B8-309150 |
A |
45.00 |
4342********5188 |
041366 |
09/01/2024 |
| SINYANGWE, HENRY |
B8-308922 |
A |
35.00 |
4741********3594 |
098690 |
09/01/2024 |
| STEPHENS, SETH |
B8-310131 |
A |
25.00 |
4015********0255 |
462960 |
09/01/2024 |
| STERN, MICHELLE |
B8-310245 |
A |
105.00 |
5189********8311 |
74616Z |
09/01/2024 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********8141 |
082705 |
09/01/2024 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
462963 |
09/01/2024 |
| TESAREK, TRAVIS |
B8-310076 |
A |
105.00 |
4023********0126 |
032735 |
09/01/2024 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
818757 |
09/01/2024 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
70.00 |
4366********7477 |
016870 |
09/01/2024 |
| WIRTZ, SHAWN |
B8-309709 |
A |
45.00 |
4147********6157 |
01604D |
09/01/2024 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
25.00 |
4750********9090 |
002705 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
525.00 |
| 61 |
Visa |
2855.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3460.00 |