Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
100.00 |
4028********4180 |
001550 |
02/01/2024 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
133.12 |
4815********0907 |
140941 |
02/01/2024 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
112.32 |
6011********3346 |
00131R |
02/01/2024 |
| BROWN, AIMEE |
F4-1899 |
1 |
63.44 |
4270********4320 |
001561 |
02/01/2024 |
| BURNS, JARED |
F4-1638C |
1 |
91.52 |
5108********0276 |
040458 |
02/01/2024 |
| CAMPBELL, JENNIFER |
F4-4689 |
1 |
63.44 |
4388********2066 |
03739D |
02/01/2024 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
63.44 |
5156********7041 |
03773Z |
02/01/2024 |
| CASTRO, TERESA |
F4-4593 |
1 |
63.44 |
4494********1773 |
908082 |
02/01/2024 |
| CLARK, DANE |
F4-4662 |
1 |
91.52 |
4270********0848 |
001665 |
02/01/2024 |
| COOK, JEANNIE |
F4-4038A |
1 |
91.52 |
5528********6691 |
03796J |
02/01/2024 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
91.52 |
4100********0680 |
85469D |
02/01/2024 |
| CRUZ-ARRIETA, PLUTARCO |
F4-4733 |
1 |
91.52 |
4815********4649 |
140941 |
02/01/2024 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
63.44 |
4342********2522 |
033495 |
02/01/2024 |
| ESPARZA, FRANCISCO |
F4-4578 |
1 |
63.44 |
4342********7579 |
098125 |
02/01/2024 |
| ESQUIBEL, MIGUEL |
F4-4700 |
1 |
63.44 |
4707********6397 |
501495 |
02/01/2024 |
| EVANS, BRIAN |
F4-2898 |
1 |
63.44 |
4815********5865 |
100056 |
02/01/2024 |
| FARLEY, MICHELE |
F4-4375 |
1 |
63.44 |
4411********1982 |
020505 |
02/01/2024 |
| GATES, AZLYN |
F4-4582 |
1 |
63.44 |
4100********8266 |
88166B |
02/01/2024 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
91.52 |
4100********3481 |
88249D |
02/01/2024 |
| HICKMAN, CARLY |
F4-4604 |
1 |
91.52 |
4366********6952 |
031856 |
02/01/2024 |
| HOLMEN, BILL |
F4-4664 |
1 |
63.44 |
4388********5387 |
05108D |
02/01/2024 |
| HUSE, BAILEY |
F4-2844 |
1 |
63.44 |
4037********4718 |
401050 |
02/01/2024 |
| KELLY, SARAH |
F4-3684 |
1 |
122.72 |
4802********1020 |
028333 |
02/01/2024 |
| LANG, ALVIN |
F4-4660 |
1 |
91.52 |
5463********2043 |
05130Z |
02/01/2024 |
| LOWELL, WAYNE |
F4-2599 |
1 |
63.44 |
4465********3485 |
001662 |
02/01/2024 |
| MAYES-SMITH, BRYCE |
F4-4640 |
1 |
63.44 |
4000********1134 |
578054 |
02/01/2024 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
63.44 |
4185********6561 |
040505 |
02/01/2024 |
| MICHNOWSKA, MARIA |
F4-4585 |
1 |
63.44 |
4802********7120 |
052038 |
02/01/2024 |
| MILLS, KARIN |
F4-4374 |
1 |
91.52 |
5538********1228 |
915644 |
02/01/2024 |
| NELSON, RONALD |
F4-4238 |
1 |
63.44 |
4366********7432 |
012174 |
02/01/2024 |
| PEDERSON, DOUGLAS |
F4-4655 |
1 |
63.44 |
4266********3515 |
05230A |
02/01/2024 |
| PREST, COLIN |
F4-4756 |
1 |
63.44 |
5308********5297 |
020432 |
02/01/2024 |
| REDFIELD, SAMANTHA |
F4-4643 |
1 |
63.44 |
4160********1063 |
730671 |
02/01/2024 |
| RIVERA, NICKOLAS |
F4-4548 |
1 |
63.44 |
4147********7167 |
05289D |
02/01/2024 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
63.44 |
4000********4852 |
427822 |
02/01/2024 |
| SCHUMMER, MICHELLE |
F4-3549A |
1 |
63.44 |
4744********0041 |
160458 |
02/01/2024 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
122.72 |
4000********0678 |
028320 |
02/01/2024 |
| SWEENEY, MARK |
F4-3763 |
1 |
112.32 |
4404********7271 |
040511 |
02/01/2024 |
| TISA, BEN |
F4-4218 |
1 |
63.44 |
4411********9101 |
010505 |
02/01/2024 |
| WILSON, KYLE |
F4-2195 |
1 |
91.52 |
4147********1240 |
05365D |
02/01/2024 |
| YEADON, ANGELA |
F4-4529 |
1 |
112.32 |
4185********2999 |
040512 |
02/01/2024 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
63.44 |
5463********6164 |
05386P |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
556.40 |
| 34 |
Visa |
2648.00 |
| 1 |
Discover |
112.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3316.72 |