Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTONIO |
B9-25457 |
2 |
36.40 |
5236********5685 |
808130 |
03/15/2024 |
| BOHNET, CARLA |
B9-26244 |
2 |
40.56 |
4811********4354 |
09048B |
03/15/2024 |
| BROWN, SYMANTHA |
B9-28582 |
2 |
40.56 |
5368********9937 |
022634 |
03/15/2024 |
| BRYANT, DEVYN |
B9-28927 |
2 |
36.40 |
4147********1884 |
09059D |
03/15/2024 |
| BURBOA, NOEL |
B9-25744 |
2 |
40.56 |
4342********2009 |
010085 |
03/15/2024 |
| BURKE, BRIAN |
B9-26180 |
2 |
40.56 |
4342********2095 |
093939 |
03/15/2024 |
| CHAVEZ, MARCELA |
B9-28526 |
2 |
40.56 |
5576********2533 |
022651 |
03/15/2024 |
| CHRIS, FANTINI |
B9-28546 |
2 |
40.56 |
4147********0405 |
09089D |
03/15/2024 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
37309D |
03/15/2024 |
| COPADO, BRENDA |
B9-27574 |
2 |
40.56 |
4253********7813 |
003151 |
03/15/2024 |
| CORNISH, KENNETH |
B9-28573 |
2 |
40.56 |
4235********8180 |
022637 |
03/15/2024 |
| DEBRAND, EMMANUEL |
B9-26259 |
2 |
40.56 |
4100********4193 |
59486D |
03/15/2024 |
| EUBANKS, SHARON |
B9-28327 |
2 |
38.48 |
3717*******6004 |
105900 |
03/15/2024 |
| FOROUGHI, ARMIN |
B9-26157 |
2 |
40.56 |
4147********8421 |
09157C |
03/15/2024 |
| GARCIA, ANGEL |
B9-24685 |
2 |
36.40 |
5576********9540 |
022654 |
03/15/2024 |
| GIACALONE, NICOLA |
B9-28937 |
2 |
40.56 |
4815********4030 |
192165 |
03/15/2024 |
| GISBERT, ELAINE |
B9-25870 |
2 |
40.56 |
4426********6300 |
015184 |
03/15/2024 |
| GONZALEZ, ANTHONY |
B9-28924 |
2 |
40.56 |
4734********8368 |
712523 |
03/15/2024 |
| GONZALEZ, ANTHONY |
B9-27695 |
2 |
405.60 |
4734********8368 |
712524 |
03/15/2024 |
| GRACEY, RORY |
B9-28592 |
2 |
40.56 |
5537********9258 |
022640 |
03/15/2024 |
| GREENE, KATLYN |
B9-26329 |
2 |
40.56 |
4037********2249 |
405162 |
03/15/2024 |
| HAMRICK, CONNOR |
B9-26238 |
2 |
40.56 |
4301********3199 |
22641B |
03/15/2024 |
| JERUE, KIRSTEN |
B9-24394 |
2 |
40.56 |
4000********4252 |
357210 |
03/15/2024 |
| JOHNSON, GREGORY |
B9-28040 |
2 |
40.56 |
4342********0898 |
023261 |
03/15/2024 |
| JUAREZ, ABRAHAM |
B9-26252 |
2 |
40.56 |
5576********4072 |
022657 |
03/15/2024 |
| LADNER, NEHEMIAH |
B9-28922 |
2 |
38.48 |
4100********8528 |
39074C |
03/15/2024 |
| LANGERAK, PETRA |
B9-24771 |
2 |
36.40 |
4465********3112 |
015217 |
03/15/2024 |
| LUNTZEL, JENELLE |
B9-25801 |
2 |
40.56 |
4599********4452 |
H46760 |
03/15/2024 |
| MASKIEWICZ, TYLER |
B9-27097 |
2 |
40.56 |
3767*******2007 |
106464 |
03/15/2024 |
| MEADE, TRACIE |
B9-26210B |
2 |
40.56 |
4235********7705 |
022643 |
03/15/2024 |
| MELODIA, ZACHARY |
B9-26176 |
2 |
40.56 |
4147********0287 |
015635 |
03/15/2024 |
| MILKA, EVANKO |
B9-25777 |
2 |
40.56 |
4833********2991 |
032605 |
03/15/2024 |
| MORENO, MARIA |
B9-27077 |
2 |
40.56 |
4342********7486 |
086613 |
03/15/2024 |
| MOTE, ADAM |
B9-28564 |
2 |
40.56 |
4100********9331 |
39880D |
03/15/2024 |
| MURRELL, NICK |
B9-28540 |
2 |
40.56 |
5576********3476 |
022659 |
03/15/2024 |
| NELSON, DANIEL |
B9-27008 |
2 |
38.48 |
5401********3179 |
645870 |
03/15/2024 |
| NYGREN, ANDERS |
B9-22847 |
2 |
38.48 |
4465********6074 |
015880 |
03/15/2024 |
| PENA, GARY |
B9-27233 |
2 |
40.56 |
4815********5625 |
122167 |
03/15/2024 |
| PRODANOVICH, BRYCE |
B9-27294 |
2 |
38.48 |
5576********9916 |
022701 |
03/15/2024 |
| RICO, DARCIE |
B9-27099 |
2 |
40.56 |
4342********7486 |
062209 |
03/15/2024 |
| ROBERTS, RYAN |
B9-28056 |
2 |
40.56 |
4232********4612 |
038085 |
03/15/2024 |
| RUSSELL, CHRIS |
B9-28534 |
2 |
40.56 |
4535********0345 |
H46762 |
03/15/2024 |
| SANDOVAL, DAISY |
B9-26718 |
2 |
36.40 |
4100********7441 |
40937D |
03/15/2024 |
| SAUCEDO, BARBARA |
B9-25741 |
2 |
40.56 |
4186********3273 |
031402 |
03/15/2024 |
| SAWYER, CAROLYN |
B9-22805 |
2 |
38.48 |
4100********0465 |
41173D |
03/15/2024 |
| SCHMIDT, MICHAEL |
B9-26253 |
2 |
40.56 |
4147********6642 |
09436C |
03/15/2024 |
| SHORE, MICHELE |
B9-26207 |
2 |
40.56 |
4147********7935 |
09454D |
03/15/2024 |
| STEWART, PATRICK |
B9-25864 |
2 |
40.56 |
4815********9700 |
152265 |
03/15/2024 |
| TAYLOR, ALEXIS |
B9-28042 |
2 |
40.56 |
4347********3045 |
092605 |
03/15/2024 |
| VOGT, BRAD |
B9-22282 |
2 |
36.40 |
5576********0766 |
022704 |
03/15/2024 |
| WHITE, PATRICK |
B9-25787 |
2 |
40.56 |
5410********6919 |
65769P |
03/15/2024 |
| WIVART, JOSEPH |
B9-28555 |
2 |
40.56 |
5576********8241 |
022705 |
03/15/2024 |
| ZOUTENDIJK, AYERTON |
B9-27076 |
2 |
40.56 |
5537********2930 |
022650 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.04 |
| 13 |
MasterCard |
510.64 |
| 38 |
Visa |
1886.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2475.72 |