Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, JAY |
V1-7323 |
2 |
42.46 |
4563********8739 |
581849 |
07/21/2024 |
| BATES, ANDREW |
V1-7688 |
2 |
54.86 |
4270********4906 |
011730 |
07/21/2024 |
| BAUER, MELISSA |
V1-7185 |
2 |
47.18 |
4412********4538 |
946219 |
07/21/2024 |
| BENTRUP, DOMINIC |
V1-7666 |
2 |
38.40 |
4432********9615 |
005782 |
07/21/2024 |
| BLACKBURN, LIBERTY |
V1-7657 |
2 |
47.18 |
4432********4032 |
005389 |
07/21/2024 |
| BRADLEY, JAMES |
V1-6596 |
2 |
42.46 |
4412********3391 |
946230 |
07/21/2024 |
| BRADSHAW, RYAN |
V1-6238 |
2 |
42.46 |
4673********4651 |
201731 |
07/21/2024 |
| BROCATO, MARISSA |
V1-7649 |
2 |
54.86 |
5537********9209 |
362792 |
07/21/2024 |
| BROWNING, CADEN |
V1-7896 |
2 |
38.40 |
5320********3840 |
288794 |
07/21/2024 |
| CONLEY, COURTNEY |
V1-6845 |
2 |
47.18 |
5328********8114 |
01997S |
07/21/2024 |
| CONLEY, LISA |
V1-6844 |
2 |
42.46 |
4432********8188 |
013782 |
07/21/2024 |
| CONWAY, CODY |
V1-6743 |
2 |
47.18 |
4429********6406 |
073055 |
07/21/2024 |
| FIEDLER, WARREN |
V1-7751 |
2 |
72.42 |
5320********6162 |
288798 |
07/21/2024 |
| GILMORE, TERRY |
V1-6783 |
2 |
10.96 |
5262********9244 |
80367Z |
07/21/2024 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
201735 |
07/21/2024 |
| MCDONALD, CHAZ |
V1-6684 |
2 |
72.42 |
4640********6630 |
02074D |
07/21/2024 |
| MELTON, JENI |
V1-6206 |
2 |
72.42 |
4432********3054 |
014851 |
07/21/2024 |
| MOFIELD, STEPHANIE |
V1-7247 |
2 |
65.17 |
5537********5389 |
360948 |
07/21/2024 |
| NEWTON, CHRIS |
V1-5421 |
2 |
47.18 |
5320********4720 |
288801 |
07/21/2024 |
| O ROURKE, JACOB |
V1-6702 |
2 |
75.00 |
5507********4402 |
038345 |
07/21/2024 |
| RODENBERG, JUSTIN |
V1-8043 |
2 |
38.40 |
4673********7774 |
201738 |
07/21/2024 |
| ROWLEY, MARK |
V1-6489 |
2 |
47.18 |
5110********3299 |
503231 |
07/21/2024 |
| SUBLETT, HAILIE |
V1-6464 |
2 |
47.18 |
4432********8900 |
012355 |
07/21/2024 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
10.96 |
4412********0198 |
946289 |
07/21/2024 |
| WAGNER, JUDY |
V1-5911 |
2 |
47.18 |
4266********1676 |
02249D |
07/21/2024 |
| WALKER, DOMINIC |
V1-6454 |
2 |
47.18 |
4429********5966 |
073063 |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
505.53 |
| 16 |
Visa |
740.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.91 |