Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, MARK |
B9-29231 |
2 |
40.56 |
6011********9113 |
01581P |
11/15/2024 |
| BERG, BRIAN |
B9-29235 |
2 |
40.56 |
4060********3891 |
02678D |
11/15/2024 |
| BRANCH, JOHN |
B9-28095 |
2 |
40.56 |
4427********5052 |
035405 |
11/15/2024 |
| CALAVITTA, GENOA |
B9-29251 |
2 |
40.56 |
4266********4535 |
02725B |
11/15/2024 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
77126D |
11/15/2024 |
| CUSHING, MARTHA |
B9-26491 |
2 |
40.56 |
5491********9149 |
55355P |
11/15/2024 |
| DELMASTRO, NGAN |
B9-24088 |
2 |
36.40 |
4100********7869 |
77182G |
11/15/2024 |
| DEMPSEY, CAROL |
B9-26003 |
2 |
40.56 |
4387********3712 |
25425A |
11/15/2024 |
| DREW, GAVIN |
B9-28429 |
2 |
40.56 |
4147********7208 |
02778D |
11/15/2024 |
| ESPINOZA, CELIA |
B9-25605 |
2 |
40.56 |
4400********7248 |
07966D |
11/15/2024 |
| FISHER, LUKE |
B9-23710 |
2 |
36.40 |
4117********9299 |
115041 |
11/15/2024 |
| GARCIA, DAISY |
B9-28466 |
2 |
40.56 |
4815********8322 |
175645 |
11/15/2024 |
| GARROD, KIARA |
B9-29212 |
2 |
40.56 |
5597********2841 |
Q9N6LZ |
11/15/2024 |
| GONZALEZ, ALFONSO |
B9-27163 |
2 |
40.56 |
4815********0725 |
195843 |
11/15/2024 |
| GRESS, FAVIANNA |
B9-25620 |
2 |
40.56 |
4400********8977 |
03242D |
11/15/2024 |
| HANKINS, RICHARD |
B9-28619 |
2 |
40.56 |
4235********6463 |
025427 |
11/15/2024 |
| HAWN, DANIEL |
B9-28442 |
2 |
40.56 |
5305********2698 |
25440B |
11/15/2024 |
| HOLLYFIELD, ANDREW |
B9-27263 |
2 |
36.40 |
4147********2104 |
02845D |
11/15/2024 |
| HOY, DEBORAH |
B9-25746 |
2 |
40.56 |
4003********3728 |
02850B |
11/15/2024 |
| JOHNSON, CHRISTINE |
B9-29211 |
2 |
40.56 |
4100********9574 |
78210D |
11/15/2024 |
| KOOYMAN, RHONDA |
B9-28702 |
2 |
40.56 |
4815********6967 |
115244 |
11/15/2024 |
| KRULL, COLTON |
B9-29283 |
2 |
40.56 |
4147********3701 |
02870C |
11/15/2024 |
| LEAVELL, LOGAN |
B9-29258 |
2 |
40.56 |
4186********8756 |
004642 |
11/15/2024 |
| LOPEZ, RUBY |
B9-29289 |
2 |
40.56 |
4815********4860 |
125043 |
11/15/2024 |
| MARIN, BRUMILDA |
B9-27404 |
2 |
36.40 |
4426********1728 |
015034 |
11/15/2024 |
| MEREN, PAUL |
B9-25665 |
2 |
40.56 |
5121********7952 |
01555P |
11/15/2024 |
| NEUMAN, LANA |
B9-25622 |
2 |
40.56 |
4147********0006 |
015584 |
11/15/2024 |
| POLIMADEI, DOMINIC |
B9-25293 |
2 |
40.56 |
4100********7527 |
78641D |
11/15/2024 |
| REITH-MEDINA, ARMANDO |
B9-26091 |
2 |
38.48 |
4094********7227 |
405145 |
11/15/2024 |
| RING-WALTERS, MICHELLE |
B9-26397 |
2 |
40.56 |
4809********9613 |
086052 |
11/15/2024 |
| ROLLO, IAN |
B9-28509 |
2 |
40.56 |
4456********7612 |
015050 |
11/15/2024 |
| VALENTIN, MARIA |
B9-29302 |
2 |
38.48 |
4815********0291 |
135448 |
11/15/2024 |
| VILLEGAS, SINCLAIR |
B9-29223 |
2 |
40.56 |
4147********9945 |
015447 |
11/15/2024 |
| VOGEL, TERI |
B9-28462 |
2 |
40.56 |
5368********5834 |
025432 |
11/15/2024 |
| WANG, LESHI |
B9-26440 |
2 |
40.56 |
4400********2677 |
07693C |
11/15/2024 |
| WENDEL, ELSIE |
B9-28467 |
2 |
40.56 |
4147********6966 |
02985D |
11/15/2024 |
| WENDEL, LUKE |
B9-28468 |
2 |
40.56 |
4147********6966 |
02996D |
11/15/2024 |
| XU, BAOXIAN |
B9-28463 |
2 |
40.56 |
4400********3281 |
05213D |
11/15/2024 |
| YEATON, JONATHAN |
B9-29214 |
2 |
40.56 |
4985********8893 |
049380 |
11/15/2024 |
| YEM, PHONNA |
B9-27738 |
2 |
38.48 |
4147********5253 |
03007C |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
202.80 |
| 34 |
Visa |
1354.60 |
| 1 |
Discover |
40.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.96 |