Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIN, JUSTIN |
F4-4659 |
2 |
63.44 |
4366********6161 |
014727 |
01/15/2024 |
| ASACHWANDEN, RON |
F4-4611 |
2 |
63.44 |
4266********6046 |
00327A |
01/15/2024 |
| BLODGETT, BRAYLEY |
F4-4764 |
2 |
91.52 |
4160********7660 |
791343 |
01/15/2024 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
63.44 |
4147********6657 |
00334D |
01/15/2024 |
| BRAY-JOHNSON, VICKY |
F4-4610 |
2 |
63.44 |
4815********4223 |
122733 |
01/15/2024 |
| BROOKS, CIERA |
F4-4547 |
2 |
63.44 |
4366********1775 |
005973 |
01/15/2024 |
| CARROLL, SUSAN |
F4-3729 |
2 |
63.44 |
4185********4440 |
032345 |
01/15/2024 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
63.44 |
5308********0941 |
012325 |
01/15/2024 |
| DELLANINI, ANGELO |
F4-3589 |
2 |
91.52 |
4185********6922 |
032345 |
01/15/2024 |
| DOVE, JEFFREY |
F4-1604 |
2 |
63.44 |
4342********7236 |
079856 |
01/15/2024 |
| DUNN, MADISON |
F4-4247 |
2 |
63.44 |
4342********0745 |
039069 |
01/15/2024 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
63.44 |
4147********9226 |
00432D |
01/15/2024 |
| FLANAGAN, AMY |
F4-686 |
2 |
112.32 |
4147********4634 |
00421D |
01/15/2024 |
| FRANKS, SAMMIE |
F4-140 |
2 |
101.92 |
4366********6346 |
005073 |
01/15/2024 |
| HENDRIX, EVAN |
F4-3819 |
2 |
63.44 |
4000********9571 |
512520 |
01/15/2024 |
| HOWARD, JARED |
F4-4526 |
2 |
63.44 |
4147********2557 |
00466D |
01/15/2024 |
| JARDINE, OZ |
F4-4295 |
2 |
63.44 |
3795*******2008 |
124164 |
01/15/2024 |
| LANDES, SHAWN |
F4-4628A |
2 |
63.44 |
6011********4248 |
01569R |
01/15/2024 |
| MANDELL, PARKER |
F4-2976 |
2 |
91.52 |
5178********4306 |
00513P |
01/15/2024 |
| MCMATH, SHAUN |
F4-4230 |
2 |
91.52 |
5108********8124 |
032351 |
01/15/2024 |
| PANSBY, MARIAH |
F4-4278 |
2 |
63.44 |
4266********7975 |
00584C |
01/15/2024 |
| PEIL, STEPHANIE |
F4-4687 |
2 |
91.52 |
4366********5928 |
018890 |
01/15/2024 |
| QUINN, KIM |
F4-4528 |
2 |
63.44 |
6011********8430 |
01535R |
01/15/2024 |
| RICE, JOSHUA |
F4-3898 |
2 |
63.44 |
4342********1314 |
048281 |
01/15/2024 |
| ROBLES, ANTHONY |
F4-4598 |
2 |
63.44 |
4366********9029 |
014362 |
01/15/2024 |
| SAWYER, RICHARD |
F4-4499 |
2 |
63.44 |
4833********8177 |
032304 |
01/15/2024 |
| SELLICK, ROSALEE |
F4-4613 |
2 |
63.44 |
4815********0749 |
112037 |
01/15/2024 |
| SILVA, STACY |
F4-4129 |
2 |
112.32 |
5524********4212 |
00661Z |
01/15/2024 |
| SPALDING, SALLY |
F4-4656 |
2 |
63.44 |
5524********8253 |
02144M |
01/15/2024 |
| STEINER, JOSEPH |
F4-4169 |
2 |
63.44 |
4815********3912 |
162031 |
01/15/2024 |
| STONE, MICHAEL |
F4-4267 |
2 |
63.44 |
4342********2702 |
081950 |
01/15/2024 |
| SWENDEMAN, NICKI |
F4-4642 |
2 |
91.52 |
4185********9892 |
032356 |
01/15/2024 |
| THOMAS, HAYLEY |
F4-4690 |
2 |
63.44 |
4185********2898 |
032356 |
01/15/2024 |
| TORRES, JORGE |
F4-4507 |
2 |
63.44 |
4366********8225 |
026568 |
01/15/2024 |
| WILLIAMS, JENELL |
F4-3885 |
2 |
91.52 |
5175********4948 |
152539 |
01/15/2024 |
| WOLTER, TINA |
F4-2012 |
2 |
91.52 |
3797*******2005 |
133389 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
154.96 |
| 6 |
MasterCard |
513.76 |
| 26 |
Visa |
1849.12 |
| 2 |
Discover |
126.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2644.72 |