Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, RHONDA |
V1-2566 |
2 |
75.00 |
4211********2968 |
09256D |
01/22/2024 |
| BRADLEY, JAMES |
V1-6596 |
2 |
42.46 |
4412********3391 |
036276 |
01/22/2024 |
| CASEY, WILLIAM |
V1-5511 |
2 |
47.18 |
4429********9283 |
021791 |
01/22/2024 |
| CONLEY, COURTNEY |
V1-6845 |
2 |
47.18 |
5328********1329 |
09319B |
01/22/2024 |
| CONLEY, LISA |
V1-6844 |
2 |
42.46 |
4432********8188 |
031842 |
01/22/2024 |
| CONWAY, CODY |
V1-6743 |
2 |
47.18 |
4429********6406 |
021791 |
01/22/2024 |
| DISCHBEIN, STEVEN |
V1-5934 |
2 |
10.97 |
5320********4987 |
456162 |
01/22/2024 |
| GILMORE, TERRY |
V1-6783 |
2 |
10.96 |
5262********9244 |
36515Z |
01/22/2024 |
| GROVES, JASON |
V1-6494 |
2 |
47.18 |
4879********4827 |
775393 |
01/22/2024 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
060313 |
01/22/2024 |
| MCDONALD, CHAZ |
V1-6684 |
2 |
72.42 |
4640********6630 |
09411D |
01/22/2024 |
| MELTON, JENI |
V1-6206 |
2 |
72.42 |
4432********3054 |
013842 |
01/22/2024 |
| MILLER, HANNAH |
V1-7498 |
2 |
42.46 |
5510********7327 |
047937 |
01/22/2024 |
| NEWTON, CHRIS |
V1-5421 |
2 |
47.18 |
5320********4720 |
456164 |
01/22/2024 |
| OROURKE, JACOB |
V1-6702 |
2 |
75.00 |
5507********4402 |
047940 |
01/22/2024 |
| ROWLEY, MARK |
V1-6489 |
2 |
47.18 |
5110********3299 |
166816 |
01/22/2024 |
| SCOTT, SHANE |
V1-6713 |
2 |
47.18 |
5510********6107 |
949864 |
01/22/2024 |
| SMITH, RANDY |
V1-6061 |
2 |
10.96 |
5110********0172 |
166817 |
01/22/2024 |
| STILL, NANCY |
V1-5971 |
2 |
10.96 |
4400********6191 |
06343C |
01/22/2024 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
10.96 |
4412********0198 |
036295 |
01/22/2024 |
| WAGNER, JUDY |
V1-5911 |
2 |
47.18 |
4266********1676 |
09527D |
01/22/2024 |
| WILMERING, MALLORIE |
V1-7036 |
2 |
47.18 |
4429********1752 |
021800 |
01/22/2024 |
| WOODALL, KATIE |
V1-7177 |
2 |
42.46 |
4000********9769 |
045345 |
01/22/2024 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********2847 |
021800 |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
386.25 |
| 14 |
Visa |
677.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1063.71 |