Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALDO |
F4-2631 |
2 |
63.44 |
4366********5832 |
021537 |
03/15/2024 |
| ARVIN, JUSTIN |
F4-4659 |
2 |
63.44 |
4366********6161 |
031700 |
03/15/2024 |
| ASACHWANDEN, RON |
F4-4611 |
2 |
63.44 |
4266********6046 |
07776A |
03/15/2024 |
| BLODGETT, BRAYLEY |
F4-4764 |
2 |
122.72 |
4160********7660 |
792525 |
03/15/2024 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
63.44 |
4147********6657 |
07793D |
03/15/2024 |
| BRAY-JOHNSON, VICKY |
F4-4610 |
2 |
63.44 |
4815********4223 |
163932 |
03/15/2024 |
| CARROLL, SUSAN |
F4-3729 |
2 |
63.44 |
4185********4440 |
043300 |
03/15/2024 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
63.44 |
5308********0941 |
023144 |
03/15/2024 |
| DELLANINI, ANGELO |
F4-3589 |
2 |
91.52 |
4185********6922 |
043301 |
03/15/2024 |
| DOVE, JEFFREY |
F4-1604 |
2 |
63.44 |
4342********7236 |
015633 |
03/15/2024 |
| DUNN, MADISON |
F4-4247 |
2 |
63.44 |
4342********6710 |
071661 |
03/15/2024 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
63.44 |
4147********9226 |
09080D |
03/15/2024 |
| FLANAGAN, AMY |
F4-686 |
2 |
112.32 |
4147********4634 |
09068D |
03/15/2024 |
| FRANKS, SAMMIE |
F4-140 |
2 |
101.92 |
4366********6346 |
029180 |
03/15/2024 |
| HENDRIX, EVAN |
F4-3819 |
2 |
63.44 |
4000********9571 |
767519 |
03/15/2024 |
| HOWARD, JARED |
F4-4526 |
2 |
63.44 |
4147********2557 |
09115D |
03/15/2024 |
| JARDINE, OZ |
F4-4295 |
2 |
63.44 |
3795*******2008 |
160872 |
03/15/2024 |
| KOCH, DOUG |
F4-4763 |
2 |
63.44 |
4160********4415 |
043304 |
03/15/2024 |
| LANDES, SHAWN |
F4-4628A |
2 |
63.44 |
6011********4248 |
01570R |
03/15/2024 |
| LYON, MICHELE |
F4-4594 |
2 |
63.44 |
4100********2747 |
70457D |
03/15/2024 |
| MANDELL, PARKER |
F4-2976 |
2 |
91.52 |
5178********4306 |
09174P |
03/15/2024 |
| MCMATH, SHAUN |
F4-4230 |
2 |
91.52 |
5108********8124 |
043307 |
03/15/2024 |
| NORDVIK, COLTON |
F4-2833 |
2 |
63.44 |
4160********3562 |
582915 |
03/15/2024 |
| PANSBY, MARIAH |
F4-4278 |
2 |
63.44 |
4266********7975 |
09234C |
03/15/2024 |
| PEIL, STEPHANIE |
F4-4687 |
2 |
91.52 |
4366********5928 |
005750 |
03/15/2024 |
| PRATT, KIMBERLY |
F4-4115 |
2 |
63.44 |
4147********1066 |
09211D |
03/15/2024 |
| QUINN, KIM |
F4-4528 |
2 |
63.44 |
6011********8430 |
01583R |
03/15/2024 |
| RICE, JOSHUA |
F4-3898 |
2 |
63.44 |
4342********1314 |
003067 |
03/15/2024 |
| ROBLES, ANTHONY |
F4-4598 |
2 |
63.44 |
4366********9029 |
030474 |
03/15/2024 |
| SAWYER, RICHARD |
F4-4499 |
2 |
63.44 |
4833********8177 |
093305 |
03/15/2024 |
| SELLICK, ROSALEE |
F4-4613 |
2 |
63.44 |
4815********0749 |
113033 |
03/15/2024 |
| SILVA, STACY |
F4-4129 |
2 |
112.32 |
5524********4212 |
09299Z |
03/15/2024 |
| STEINER, JOSEPH |
F4-4169 |
2 |
63.44 |
4815********3912 |
133436 |
03/15/2024 |
| STONE, MICHAEL |
F4-4267 |
2 |
63.44 |
4342********2702 |
004202 |
03/15/2024 |
| SWENDEMAN, NICKI |
F4-4642 |
2 |
91.52 |
4185********9892 |
043310 |
03/15/2024 |
| TORRES, JORGE |
F4-4507 |
2 |
63.44 |
4366********8225 |
006116 |
03/15/2024 |
| WILLIAMS, JENELL |
F4-3885 |
2 |
91.52 |
5175********4948 |
123634 |
03/15/2024 |
| WOLTER, TINA |
F4-2012 |
2 |
91.52 |
3797*******2005 |
124522 |
03/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
154.96 |
| 5 |
MasterCard |
450.32 |
| 29 |
Visa |
2070.64 |
| 2 |
Discover |
126.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2802.80 |