Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, LINEA |
B9-2685 |
2 |
40.56 |
4251********4980 |
015439 |
07/15/2024 |
| BOATMAN, JEREMY |
B9-24864 |
2 |
40.56 |
3739*******4004 |
167024 |
07/15/2024 |
| BOCKMAN, MONICA |
B9-24724 |
2 |
40.56 |
4270********4525 |
015148 |
07/15/2024 |
| BRADSHAW, DIANE |
B9-27330 |
2 |
40.56 |
5189********3933 |
94407Z |
07/15/2024 |
| BROCK, RYAN |
B9-26294 |
2 |
40.56 |
4168********6075 |
025222 |
07/15/2024 |
| BROWN, MARY JO |
B9-22966 |
2 |
36.40 |
4266********3139 |
06703A |
07/15/2024 |
| BRUGH, GARRETT |
B9-26869 |
2 |
40.56 |
4147********6309 |
06697D |
07/15/2024 |
| BURNS, KAREN |
B9-27311 |
2 |
40.56 |
4465********0434 |
015947 |
07/15/2024 |
| BURNS, MICHAEL |
B9-27304 |
2 |
40.56 |
5466********1641 |
06720P |
07/15/2024 |
| CAMPBELL, ERIC |
B9-28167 |
2 |
40.56 |
6011********4715 |
01569P |
07/15/2024 |
| CAMPBELL, ZAYDEN |
B9-26632 |
2 |
40.56 |
6011********4715 |
01580P |
07/15/2024 |
| CANDELARIO, FERNANDO |
B9-28620 |
2 |
40.56 |
4815********9151 |
105928 |
07/15/2024 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
98339D |
07/15/2024 |
| CORRION, EDWARD |
B9-26678 |
2 |
40.56 |
4235********1934 |
025225 |
07/15/2024 |
| COWELL, ANDREW |
B9-27342 |
2 |
40.56 |
4465********4685 |
015210 |
07/15/2024 |
| CUTSINGER, DEREK |
B9-26677 |
2 |
40.56 |
4266********9636 |
06780D |
07/15/2024 |
| DEBOEVER, CHRISTOPHER |
B9-27317 |
2 |
40.56 |
4266********9377 |
06794D |
07/15/2024 |
| EVINGER, BRANDIN |
B9-28283 |
2 |
40.56 |
4347********8316 |
065205 |
07/15/2024 |
| GALO, JENY |
B9-27369 |
2 |
40.56 |
4400********3568 |
08808C |
07/15/2024 |
| GOBALEZA, LEILANI |
B9-24753 |
2 |
40.56 |
4000********8753 |
502733 |
07/15/2024 |
| GREEN, STEPHANIE |
B9-27243 |
2 |
40.56 |
4266********2129 |
06820C |
07/15/2024 |
| HOANG, HAI |
B9-26965 |
2 |
40.56 |
4266********1904 |
06832D |
07/15/2024 |
| HOLLAND, ANNA |
B9-28737 |
2 |
40.56 |
4147********5159 |
06839D |
07/15/2024 |
| IDEKER, JENNIFER |
B9-22367 |
2 |
36.40 |
4147********1319 |
06843D |
07/15/2024 |
| IVERSON, TAMERA |
B9-28482 |
2 |
40.56 |
4630********5621 |
321231 |
07/15/2024 |
| JIMENEZ, ESTEBAN |
B9-22351 |
2 |
36.40 |
4342********0717 |
066864 |
07/15/2024 |
| KELLOGG, COLTON |
B9-22174 |
2 |
36.40 |
4833********6100 |
095205 |
07/15/2024 |
| LAUCHMEN, CARLY |
B9-25798 |
2 |
40.56 |
4366********7443 |
007450 |
07/15/2024 |
| LAWSON, JORE |
B9-24897 |
2 |
40.56 |
4342********5392 |
029459 |
07/15/2024 |
| LUNA, ANDREA |
B9-28025 |
2 |
40.56 |
5576********8927 |
025232 |
07/15/2024 |
| LUNSFORD, ALONAH |
B9-28238 |
2 |
40.56 |
4400********8458 |
07044D |
07/15/2024 |
| MAINE, ZION |
B9-27344 |
2 |
40.56 |
5576********4738 |
025233 |
07/15/2024 |
| MALCOLM, SOLOMON |
B9-26779 |
2 |
40.56 |
4147********9600 |
06927D |
07/15/2024 |
| MOLINA, ANTHONY |
B9-26430 |
2 |
40.56 |
4815********7806 |
125523 |
07/15/2024 |
| MONROY, FELISA |
B9-27338 |
2 |
40.56 |
4342********8667 |
050381 |
07/15/2024 |
| MOREAU, PATRICIA |
B9-24719 |
2 |
40.56 |
4235********6066 |
025232 |
07/15/2024 |
| NAVARRO, ANDRES |
B9-28023 |
2 |
40.56 |
5576********8927 |
025235 |
07/15/2024 |
| NGUYEN, CONNOR |
B9-27372 |
2 |
40.56 |
5285********3915 |
97104P |
07/15/2024 |
| OREILLY, RYAN |
B9-26866 |
2 |
38.48 |
4366********5286 |
028905 |
07/15/2024 |
| PENICK, GRACE |
B9-28726 |
2 |
40.56 |
4330********0019 |
026905 |
07/15/2024 |
| READE, SARAH |
B9-24825 |
2 |
40.56 |
4347********9605 |
035205 |
07/15/2024 |
| REECE, SASMINE |
B9-28154 |
2 |
40.56 |
4235********4285 |
025234 |
07/15/2024 |
| REICHERT, THERESA |
B9-22314 |
2 |
36.40 |
5424********8852 |
97382P |
07/15/2024 |
| ROBERTS, JEFFREY |
B9-27224 |
2 |
40.56 |
4411********0090 |
045205 |
07/15/2024 |
| ROHLE, ERIC |
B9-26979 |
2 |
40.56 |
5424********5295 |
97729P |
07/15/2024 |
| ROSS, ANDREA |
B9-21098 |
2 |
38.48 |
5577********6958 |
98077J |
07/15/2024 |
| SAESONG, CHUTAMAS |
B9-28284 |
2 |
40.56 |
4100********3840 |
01759C |
07/15/2024 |
| SANCHEZ, CANDY |
B9-24744 |
2 |
40.56 |
4342********1809 |
087867 |
07/15/2024 |
| SANCHEZ, MARK |
B9-27690 |
2 |
40.56 |
4342********1809 |
040165 |
07/15/2024 |
| SILVA, RODRIGO |
B9-28263 |
2 |
40.56 |
4400********1538 |
05843B |
07/15/2024 |
| TALNER, JACK |
B9-27363 |
2 |
40.56 |
4833********1829 |
065205 |
07/15/2024 |
| WADLEIGH, MATTHEW |
B9-24800 |
2 |
40.56 |
4235********3430 |
025236 |
07/15/2024 |
| WALTHER, LUKE |
B9-22933 |
2 |
36.40 |
4147********3086 |
07122D |
07/15/2024 |
| WASSERTEIL, ISSAC |
B9-22025 |
2 |
36.40 |
4833********2647 |
075205 |
07/15/2024 |
| WHITE, CAMERON |
B9-26679 |
2 |
40.56 |
4100********7306 |
02676D |
07/15/2024 |
| WITTENBERG, ELIZABETH |
B9-28222 |
2 |
40.56 |
4147********9783 |
00425D |
07/15/2024 |
| WOLSKE, CORY |
B9-27380 |
2 |
40.56 |
4347********1511 |
085205 |
07/15/2024 |
| WORKMAN, ANDREA |
B9-26687 |
2 |
40.56 |
4100********0544 |
03107G |
07/15/2024 |
| WORKMAN, STEPHANIE |
B9-28586 |
2 |
40.56 |
3767*******3003 |
168372 |
07/15/2024 |
| YOUNG, TIFFANY |
B9-24746 |
2 |
40.56 |
4815********8434 |
145123 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.12 |
| 9 |
MasterCard |
358.80 |
| 47 |
Visa |
1877.72 |
| 2 |
Discover |
81.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2398.76 |