Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERSON, NINA |
B9-26771 |
2 |
40.56 |
4330********2171 |
013124 |
06/15/2024 |
| ANDERSON, CAMERYN |
B9-25484 |
2 |
36.40 |
4330********8098 |
008366 |
06/15/2024 |
| ATWELL, UTAHNA |
B9-26624 |
2 |
36.40 |
6011********4918 |
01575P |
06/15/2024 |
| BARRY, MICHAEL |
B9-28133 |
2 |
40.56 |
4833********6369 |
074807 |
06/15/2024 |
| BARRY, NANCY |
B9-28183 |
2 |
40.56 |
4833********6369 |
084807 |
06/15/2024 |
| BASS, KENZY |
B9-27266 |
2 |
40.56 |
4833********9379 |
084807 |
06/15/2024 |
| BEWLEY, FRANK |
B9-27450 |
2 |
40.56 |
4060********0662 |
05764D |
06/15/2024 |
| BOSS, DAVID |
B9-26855 |
2 |
40.56 |
4147********7874 |
05778D |
06/15/2024 |
| CALDERWOOD, ANNE |
B9-24908 |
2 |
40.56 |
6011********0766 |
01503R |
06/15/2024 |
| CASSINERI, KAMBRIA |
B9-28281 |
2 |
40.56 |
4147********5472 |
05793D |
06/15/2024 |
| CHAO, MICHAEL |
B9-26711 |
2 |
40.56 |
4147********8653 |
07004C |
06/15/2024 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
34523D |
06/15/2024 |
| DENNIS-ESSIG, SANDRA |
B9-2824028245 |
2 |
40.56 |
4336********3962 |
213717 |
06/15/2024 |
| DIAGNE, ALASSANE |
B9-28298 |
2 |
40.56 |
4266********1525 |
07048C |
06/15/2024 |
| DUBEN, ORA |
B9-28155 |
2 |
40.56 |
4147********7051 |
07039C |
06/15/2024 |
| DUNN, JAMIE |
B9-24762 |
2 |
36.40 |
4833********8978 |
024907 |
06/15/2024 |
| EBERLIN, MALLORY |
B9-27703 |
2 |
36.40 |
4342********5197 |
052667 |
06/15/2024 |
| ENLOW, VALERIE |
B9-22672 |
2 |
36.40 |
4833********7720 |
024907 |
06/15/2024 |
| GARCIA, MIGUEL |
B9-27482 |
2 |
40.56 |
5537********7235 |
044903 |
06/15/2024 |
| GARCIA, NORMA |
B9-26725 |
2 |
40.56 |
4815********6460 |
124690 |
06/15/2024 |
| GORRIE, LAYERNE |
B9-28300 |
2 |
40.56 |
5407********3835 |
07119T |
06/15/2024 |
| HEADLEY, PAUL |
B9-28062 |
2 |
40.56 |
4235********2239 |
044904 |
06/15/2024 |
| JENSEN, EVAN |
B9-27444 |
2 |
40.56 |
4100********5125 |
35774D |
06/15/2024 |
| JOHNSON, MARGARET |
B9-22687 |
2 |
36.40 |
4186********9526 |
025664 |
06/15/2024 |
| JORDISON, WILL |
B9-28294 |
2 |
40.56 |
4427********3336 |
054907 |
06/15/2024 |
| KNIGHT, RILEY |
B9-28866 |
2 |
40.56 |
5156********4963 |
07174Z |
06/15/2024 |
| KRISTOFF, BART |
B9-28103 |
2 |
40.56 |
3737*******3039 |
129308 |
06/15/2024 |
| LICPRER, NATHAN |
B9-27203 |
2 |
40.56 |
4833********7982 |
064907 |
06/15/2024 |
| MACK, ELISA |
B9-26936 |
2 |
36.40 |
4833********7821 |
074907 |
06/15/2024 |
| MAINE, BRANDON |
B9-27265 |
2 |
40.56 |
5305********3133 |
44925Z |
06/15/2024 |
| MARR, JILL |
B9-26733 |
2 |
40.56 |
5537********2637 |
044907 |
06/15/2024 |
| MATTERA, ANTHONY |
B9-27476 |
2 |
40.56 |
4719********3952 |
605194 |
06/15/2024 |
| MILLER, LILA |
B9-27796 |
2 |
40.56 |
4235********1781 |
044907 |
06/15/2024 |
| MORGAN, LORRAINE |
B9-26214 |
2 |
40.56 |
4342********5845 |
063789 |
06/15/2024 |
| MOYA RUIZ, BRANDON |
B9-27457 |
2 |
40.56 |
4815********9441 |
184795 |
06/15/2024 |
| NGUYEN, TERRI |
B9-26854 |
2 |
40.56 |
4100********7894 |
37373D |
06/15/2024 |
| OLA, JUNVI |
B9-28159 |
2 |
40.56 |
4235********9028 |
044909 |
06/15/2024 |
| PORRELLO, ANTHONY |
B9-26729 |
2 |
40.56 |
4147********0919 |
07283D |
06/15/2024 |
| PRINCIPATO, LAURA |
B9-27210 |
2 |
40.56 |
4000********8069 |
646496 |
06/15/2024 |
| PROVENCIO, SALLY |
B9-26734 |
2 |
40.56 |
4266********6384 |
07298D |
06/15/2024 |
| RENDON, JOSE |
B9-28680 |
2 |
40.56 |
4833********3465 |
004907 |
06/15/2024 |
| REYNOLDS, RICHARD |
B9-28921 |
2 |
40.56 |
4815********9037 |
164790 |
06/15/2024 |
| RUIZ, AMERICA |
B9-27456 |
2 |
40.56 |
4815********9441 |
184795 |
06/15/2024 |
| SAPEDA, SARAH |
B9-24947 |
2 |
40.56 |
4235********0116 |
044910 |
06/15/2024 |
| SHERWOOD, LANCE |
B9-28273 |
2 |
40.56 |
3793*******1003 |
133942 |
06/15/2024 |
| SHOGAN, RYAN |
B9-28150 |
2 |
40.56 |
4147********8245 |
02593D |
06/15/2024 |
| TEICHMANN, GEORGE |
B9-27167 |
2 |
40.56 |
4815********3357 |
184198 |
06/15/2024 |
| TUCKER, MICHELLE |
B9-27982 |
2 |
40.56 |
4411********8147 |
034907 |
06/15/2024 |
| VALDEZ, ISRAEL |
B9-24987 |
2 |
40.56 |
4100********3723 |
38819C |
06/15/2024 |
| VAN ALLEN, BENJAMIN |
B9-28829 |
2 |
40.56 |
4147********1230 |
07408D |
06/15/2024 |
| WALLACE, ERIC |
B9-26762 |
2 |
40.56 |
4147********7953 |
07420D |
06/15/2024 |
| WIVART, KIMBERLE |
B9-28110 |
2 |
40.56 |
4100********4254 |
39069D |
06/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.12 |
| 5 |
MasterCard |
202.80 |
| 43 |
Visa |
1717.56 |
| 2 |
Discover |
76.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2078.44 |