Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARSHESHET, OFREY |
B9-25955 |
2 |
40.56 |
4266********3128 |
06174D |
02/15/2024 |
| BROADHEAD, DANIELLE |
B9-26298 |
2 |
40.56 |
5576********5480 |
022551 |
02/15/2024 |
| BROADHEAD, WILLIAM |
B9-49286 |
2 |
40.56 |
5576********5480 |
022553 |
02/15/2024 |
| CAMPOS, PATRICIA |
B9-28978 |
2 |
40.56 |
4000********2674 |
613895 |
02/15/2024 |
| CASTRO, JACINTO |
B9-27312 |
2 |
40.56 |
5524********3448 |
01233Z |
02/15/2024 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
34052D |
02/15/2024 |
| DAY, BARRY |
B9-24158 |
2 |
40.56 |
4266********7451 |
06248C |
02/15/2024 |
| DELLEFIELD, PASCALE |
B9-24319 |
2 |
40.56 |
3798*******1007 |
170014 |
02/15/2024 |
| DENISON, EVAN |
B9-26418 |
2 |
40.56 |
4000********0479 |
603840 |
02/15/2024 |
| DRENCKHAHN, LAUREN |
B9-25721 |
2 |
40.56 |
4100********8144 |
50352D |
02/15/2024 |
| DUBOIS, ALEXANDRA |
B9-28906 |
2 |
40.56 |
5576********0986 |
022556 |
02/15/2024 |
| DUSICK, DAVIS |
B9-26291 |
2 |
40.56 |
4815********6874 |
162053 |
02/15/2024 |
| EPSMOS, VICTORIA |
B9-25552 |
2 |
40.56 |
4246********1940 |
06338G |
02/15/2024 |
| FERRAO, CRISTIANE |
B9-27125 |
2 |
40.56 |
4815********0441 |
192856 |
02/15/2024 |
| GARCIA, LUKE |
B9-24986 |
2 |
40.56 |
4330********1838 |
006138 |
02/15/2024 |
| GARCIA, MELYSSA |
B9-26287 |
2 |
40.56 |
5577********4881 |
97277Q |
02/15/2024 |
| GONZALEZ, HECTOR |
B9-25781 |
2 |
40.56 |
4342********3220 |
047380 |
02/15/2024 |
| GUSHUE, KATHLEEN |
B9-25347 |
2 |
40.56 |
4235********0774 |
022545 |
02/15/2024 |
| HEENEY, GARRET |
B9-27789 |
2 |
36.40 |
4342********7211 |
029251 |
02/15/2024 |
| HU, KELLY |
B9-26262 |
2 |
40.56 |
4147********4947 |
06422C |
02/15/2024 |
| HULLEN, TRENT |
B9-28966 |
2 |
40.56 |
4147********5366 |
06413I |
02/15/2024 |
| JONES, JACOB |
B9-26268 |
2 |
40.56 |
4003********7027 |
06431D |
02/15/2024 |
| KANYA, ANDREAS |
B9-26230 |
2 |
40.56 |
4147********4817 |
06443D |
02/15/2024 |
| KELLY, RYAN |
B9-26357 |
2 |
40.56 |
4147********0341 |
06461C |
02/15/2024 |
| KOMPLER, DENIS |
B9-24083 |
2 |
36.40 |
4833********2794 |
082505 |
02/15/2024 |
| LOGAN, ZACHARY |
B9-28941 |
2 |
40.56 |
4259********7999 |
043423 |
02/15/2024 |
| LONG, LINDSAY |
B9-25327 |
2 |
40.56 |
4147********3311 |
06475C |
02/15/2024 |
| LUM, TREVOR |
B9-28949 |
2 |
40.56 |
4833********8667 |
092505 |
02/15/2024 |
| LYNCH, MARK |
B9-28992 |
2 |
38.48 |
4246********4464 |
06488G |
02/15/2024 |
| MAASE, SCOTT |
B9-26231 |
2 |
40.56 |
4266********4667 |
06515D |
02/15/2024 |
| MACK, TEDDY |
B9-26419 |
2 |
36.40 |
4347********1409 |
002505 |
02/15/2024 |
| MARION, PATRICK |
B9-26277 |
2 |
40.56 |
4833********7900 |
012505 |
02/15/2024 |
| MARX, BRANDON |
B9-26012 |
2 |
40.56 |
4342********5387 |
011163 |
02/15/2024 |
| MARX, KIM |
B9-26214B |
2 |
40.56 |
4342********5387 |
011163 |
02/15/2024 |
| MCCREADY, JACK |
B9-26362 |
2 |
40.56 |
4100********4259 |
38416D |
02/15/2024 |
| MOORE, SUE |
B9-26361 |
2 |
40.56 |
4100********4259 |
38444D |
02/15/2024 |
| MORRIS, BRYAN |
B9-26808 |
2 |
40.56 |
4246********1940 |
06581G |
02/15/2024 |
| MUNSON, ANGELA |
B9-27784 |
2 |
40.56 |
5254********9279 |
00447Z |
02/15/2024 |
| ORTEGA, ERICA |
B9-26283 |
2 |
40.56 |
4833********0341 |
032505 |
02/15/2024 |
| PARTIKA, JOHN |
B9-28985 |
2 |
40.56 |
4330********8439 |
020748 |
02/15/2024 |
| PENA, DAVID |
B9-27865 |
2 |
36.40 |
4100********1378 |
39222D |
02/15/2024 |
| PERKINS, STEPHANIE |
B9-26641 |
2 |
38.48 |
4100********5559 |
39236C |
02/15/2024 |
| POLINSKY, SAMUEL |
B9-28935 |
2 |
40.56 |
4147********3619 |
06643D |
02/15/2024 |
| POWELL, KRISTIN |
B9-28994 |
2 |
40.56 |
4270********6693 |
015844 |
02/15/2024 |
| REINHARDT, ALEXANDER |
B9-26257 |
2 |
40.56 |
4147********5602 |
06653C |
02/15/2024 |
| RIVERA, ALEX |
B9-26296 |
2 |
40.56 |
5576********1073 |
022607 |
02/15/2024 |
| RODRIGUEZ, ROBERT |
B9-25572 |
2 |
40.56 |
4000********5609 |
147825 |
02/15/2024 |
| RYTHER, BENNY |
B9-24990 |
2 |
40.56 |
4330********1838 |
002686 |
02/15/2024 |
| SANCHEZ, ALICIA |
B9-28875 |
2 |
40.56 |
4833********0119 |
062505 |
02/15/2024 |
| SANCHEZ, ANDREA |
B9-26015 |
2 |
40.56 |
4121********6861 |
06696C |
02/15/2024 |
| SCHWANZ, MARK |
B9-24788 |
2 |
40.56 |
4147********8356 |
06706D |
02/15/2024 |
| SMITH, MADISON |
B9-25561 |
2 |
40.56 |
4366********4554 |
032138 |
02/15/2024 |
| STARR, MARK |
B9-28517 |
2 |
40.56 |
4235********7800 |
022557 |
02/15/2024 |
| SUASTE, JUAN |
B9-26345 |
2 |
19.56 |
4342********5525 |
036154 |
02/15/2024 |
| TERRY, DEBRA |
B9-27704 |
2 |
40.56 |
4147********0894 |
06763D |
02/15/2024 |
| TURNER, JEFFREY |
B9-25515 |
2 |
40.56 |
4833********3495 |
082505 |
02/15/2024 |
| URBANO NAVA, GETSEMANI |
B9-28930 |
2 |
40.56 |
4266********3992 |
06761D |
02/15/2024 |
| WHEATON, BRYNN |
B9-26261 |
2 |
40.56 |
5403********3022 |
99330Z |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 8 |
MasterCard |
324.48 |
| 49 |
Visa |
1944.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2309.12 |