Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, JAY |
V1-7323 |
2 |
42.46 |
4563********8739 |
853607 |
06/20/2024 |
| BATES, ANDREW |
V1-7688 |
2 |
54.86 |
4270********4906 |
072646 |
06/20/2024 |
| BAUER, MELISSA |
V1-7185 |
2 |
47.18 |
4412********4538 |
323334 |
06/20/2024 |
| BENTRUP, DOMINIC |
V1-7666 |
2 |
38.40 |
4432********9615 |
027598 |
06/20/2024 |
| BLACKBURN, LIBERTY |
V1-7657 |
2 |
47.18 |
4432********4032 |
013639 |
06/20/2024 |
| BRADLEY, JAMES |
V1-6596 |
2 |
42.46 |
4412********3391 |
323346 |
06/20/2024 |
| BROCATON, MARISSA |
V1-7649 |
2 |
54.86 |
5537********9209 |
911521 |
06/20/2024 |
| BROWNING, CADEN |
V1-7896 |
2 |
38.40 |
5320********3840 |
115191 |
06/20/2024 |
| CONLEY, COURTNEY |
V1-6845 |
2 |
47.18 |
5328********8114 |
09501S |
06/20/2024 |
| CONLEY, LISA |
V1-6844 |
2 |
42.46 |
4432********8188 |
015857 |
06/20/2024 |
| CONWAY, CODY |
V1-6743 |
2 |
47.18 |
4429********6406 |
023212 |
06/20/2024 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
062653 |
06/20/2024 |
| MCDONALD, CHAZ |
V1-6684 |
2 |
72.42 |
4640********6630 |
09616D |
06/20/2024 |
| MELTON, JENI |
V1-6206 |
2 |
72.42 |
4432********3054 |
013279 |
06/20/2024 |
| MOFIELD, STEPHANIE |
V1-7247 |
2 |
65.17 |
5537********5389 |
792662 |
06/20/2024 |
| NEWTON, CHRIS |
V1-5421 |
2 |
47.18 |
5320********4720 |
115202 |
06/20/2024 |
| O ROURKE, JACOB |
V1-6702 |
2 |
75.00 |
5507********4402 |
062280 |
06/20/2024 |
| RODENBERG, JUSTIN |
V1-8043 |
2 |
38.40 |
4673********7774 |
062656 |
06/20/2024 |
| ROWLEY, MARK |
V1-6489 |
2 |
47.18 |
5110********3299 |
267433 |
06/20/2024 |
| SUBLETT, HAILIE |
V1-6464 |
2 |
47.18 |
4432********8900 |
015862 |
06/20/2024 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
10.96 |
4412********0198 |
323409 |
06/20/2024 |
| WAGNER, JUDY |
V1-5911 |
2 |
47.18 |
4266********1676 |
09770D |
06/20/2024 |
| WALKER, DOMINIC |
V1-6454 |
2 |
47.18 |
4429********5966 |
023220 |
06/20/2024 |
| WALLIS, TRAVIS |
V1-7460 |
2 |
42.46 |
4232********3614 |
064034 |
06/20/2024 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********2847 |
023222 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
422.15 |
| 17 |
Visa |
812.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.95 |