Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, JAY |
V1-7323 |
2 |
42.46 |
4563********8739 |
173983 |
05/20/2024 |
| BAUER, MELISSA |
V1-7185 |
2 |
47.18 |
4412********4538 |
212036 |
05/20/2024 |
| BRACKETT, RHONDA |
V1-2566 |
2 |
75.00 |
4211********2968 |
08722D |
05/20/2024 |
| BRADLEY, JAMES |
V1-6596 |
2 |
42.46 |
4412********3391 |
212040 |
05/20/2024 |
| BRADSHAW, RYAN |
V1-6238 |
2 |
38.69 |
4673********4651 |
060625 |
05/20/2024 |
| BROWNING, CADEN |
V1-7896 |
2 |
38.40 |
5320********3840 |
043486 |
05/20/2024 |
| CHRISTENSEN, DAVID |
V1-7017 |
2 |
47.18 |
5507********3512 |
023914 |
05/20/2024 |
| CONLEY, COURTNEY |
V1-6845 |
2 |
47.18 |
5328********8114 |
08770S |
05/20/2024 |
| CONLEY, LISA |
V1-6844 |
2 |
42.46 |
4432********8188 |
011762 |
05/20/2024 |
| CONWAY, CODY |
V1-6743 |
2 |
47.18 |
4429********6406 |
021987 |
05/20/2024 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
060628 |
05/20/2024 |
| MCDONALD, CHAZ |
V1-6684 |
2 |
72.42 |
4640********6630 |
08846D |
05/20/2024 |
| MELTON, JENI |
V1-6206 |
2 |
72.42 |
4432********3054 |
018235 |
05/20/2024 |
| MOFIELD, STEPHANIE |
V1-7247 |
2 |
65.17 |
5537********5389 |
912624 |
05/20/2024 |
| NEWTON, CHRIS |
V1-5421 |
2 |
47.18 |
5320********4720 |
043491 |
05/20/2024 |
| O ROURKE, JACOB |
V1-6702 |
2 |
75.00 |
5507********4402 |
024050 |
05/20/2024 |
| ROWLEY, MARK |
V1-6489 |
2 |
47.18 |
5110********3299 |
036249 |
05/20/2024 |
| SCOTT, SHANE |
V1-6713 |
2 |
47.18 |
5510********6107 |
214063 |
05/20/2024 |
| SUBLETT, HAILIE |
V1-6464 |
2 |
47.18 |
4432********8900 |
015462 |
05/20/2024 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
10.96 |
4412********0198 |
212066 |
05/20/2024 |
| WAGNER, JUDY |
V1-5911 |
2 |
47.18 |
4266********1676 |
08994D |
05/20/2024 |
| WALKER, DOMINIC |
V1-6454 |
2 |
47.18 |
4429********5966 |
021995 |
05/20/2024 |
| WEST, JOSHUA |
V1-6813 |
2 |
47.18 |
4086********1512 |
495321 |
05/20/2024 |
| WILMERING, MALLORIE |
V1-7036 |
2 |
47.18 |
4429********1752 |
021995 |
05/20/2024 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********2847 |
021996 |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
461.65 |
| 16 |
Visa |
799.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.20 |