Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, RHONDA |
V1-2566 |
2 |
75.00 |
4211********2968 |
03443D |
03/20/2024 |
| BRADLEY, JAMES |
V1-6596 |
2 |
42.46 |
4412********3391 |
538180 |
03/20/2024 |
| CASEY, WILLIAM |
V1-5511 |
2 |
47.18 |
4429********9283 |
027077 |
03/20/2024 |
| CHRISTENSEN, DAVID |
V1-7017 |
2 |
47.18 |
5507********3512 |
071105 |
03/20/2024 |
| CONLEY, COURTNEY |
V1-6845 |
2 |
47.18 |
5328********1329 |
03527B |
03/20/2024 |
| CONLEY, LISA |
V1-6844 |
2 |
42.46 |
4432********8188 |
005175 |
03/20/2024 |
| CONWAY, CODY |
V1-6743 |
2 |
47.18 |
4429********6406 |
027079 |
03/20/2024 |
| EFFLER, BEC |
V1-6588 |
2 |
47.18 |
4673********3607 |
073117 |
03/20/2024 |
| GROVES, JASON |
V1-6494 |
2 |
47.18 |
4879********4827 |
200679 |
03/20/2024 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
073120 |
03/20/2024 |
| MCDONALD, CHAZ |
V1-6684 |
2 |
72.42 |
4640********6630 |
03626D |
03/20/2024 |
| MELTON, JENI |
V1-6206 |
2 |
72.42 |
4432********3054 |
032610 |
03/20/2024 |
| MILLER, HANNAH |
V1-7498 |
2 |
42.46 |
5510********7327 |
071281 |
03/20/2024 |
| NEWTON, CHRIS |
V1-5421 |
2 |
47.18 |
5320********4720 |
967978 |
03/20/2024 |
| O ROURKE, JACOB |
V1-6702 |
2 |
75.00 |
5507********4402 |
071278 |
03/20/2024 |
| ROWLEY, MARK |
V1-6489 |
2 |
47.18 |
5110********3299 |
578728 |
03/20/2024 |
| SCOTT, SHANE |
V1-6713 |
2 |
47.18 |
5510********6107 |
742473 |
03/20/2024 |
| SMITH, RANDY |
V1-6061 |
2 |
10.96 |
5110********0172 |
578729 |
03/20/2024 |
| SUBLETT, HAILIE |
V1-6464 |
2 |
47.18 |
4432********8900 |
014531 |
03/20/2024 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
10.96 |
4412********0198 |
538221 |
03/20/2024 |
| WAGNER, JUDY |
V1-5911 |
2 |
47.18 |
4266********1676 |
03715D |
03/20/2024 |
| WALKER, DOMINIC |
V1-6454 |
2 |
47.18 |
4429********5966 |
027085 |
03/20/2024 |
| WALLIS, TRAVIS |
V1-7460 |
2 |
42.46 |
4232********2991 |
001904 |
03/20/2024 |
| WEST, JOSHUA |
V1-6813 |
2 |
47.18 |
4086********1512 |
088924 |
03/20/2024 |
| WILMERING, MALLORIE |
V1-7036 |
2 |
47.18 |
4429********1752 |
027087 |
03/20/2024 |
| WOODALL, KATIE |
V1-7177 |
2 |
42.46 |
4000********9769 |
577249 |
03/20/2024 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********2847 |
027087 |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
411.50 |
| 18 |
Visa |
897.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.18 |