Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, JAY |
V1-7323 |
2 |
42.46 |
4563********8739 |
801019 |
09/20/2024 |
| BATES, ANDREW |
V1-7688 |
2 |
54.86 |
4270********4906 |
070340 |
09/20/2024 |
| BENTRUP, DOMINIC |
V1-7666 |
2 |
38.40 |
4432********9615 |
020561 |
09/20/2024 |
| BLACKBURN, LIBERTY |
V1-7657 |
2 |
47.18 |
4432********4032 |
009102 |
09/20/2024 |
| BRADLEY, JAMES |
V1-6596 |
2 |
42.46 |
4412********3391 |
711144 |
09/20/2024 |
| BRADSHAW, RYAN |
V1-6238 |
2 |
42.46 |
3743*******1675 |
446020 |
09/20/2024 |
| BROCATO, MARISSA |
V1-7649 |
2 |
54.86 |
5537********9209 |
391122 |
09/20/2024 |
| BURTON, ANTHONY |
V1-7839 |
2 |
47.18 |
3411*******1006 |
149448 |
09/20/2024 |
| CONLEY, COURTNEY |
V1-6845 |
2 |
47.18 |
5328********8114 |
00607S |
09/20/2024 |
| CONLEY, LISA |
V1-6844 |
2 |
42.46 |
4432********8188 |
027223 |
09/20/2024 |
| CONWAY, CODY |
V1-6743 |
2 |
47.18 |
4429********6406 |
021812 |
09/20/2024 |
| EDWARDS, KRISTA |
V1-5523 |
2 |
72.42 |
4432********9442 |
011039 |
09/20/2024 |
| FIEDLER, WARREN |
V1-7751 |
2 |
72.42 |
5320********6162 |
223057 |
09/20/2024 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
060355 |
09/20/2024 |
| MCDONALD, CHAZ |
V1-6684 |
2 |
72.42 |
4640********6630 |
00652D |
09/20/2024 |
| MELTON, JENI |
V1-6206 |
2 |
72.42 |
4432********3054 |
005333 |
09/20/2024 |
| MUELLER, JADEN |
V1-8076 |
2 |
47.18 |
6011********1197 |
02088R |
09/20/2024 |
| NEWTON, CHRIS |
V1-5421 |
2 |
47.18 |
5320********4720 |
223062 |
09/20/2024 |
| ROWLEY, MARK |
V1-6489 |
2 |
47.18 |
5110********3299 |
948188 |
09/20/2024 |
| SUBLETT, HAILIE |
V1-6464 |
2 |
47.18 |
4432********8900 |
016465 |
09/20/2024 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
10.96 |
4412********0198 |
711218 |
09/20/2024 |
| WALKER, DOMINIC |
V1-6454 |
2 |
47.18 |
4429********5966 |
021818 |
09/20/2024 |
| WEBER, AMY |
V1-8015 |
2 |
10.00 |
4031********3227 |
378476 |
09/20/2024 |
| WILMERING, MALLORIE |
V1-7036 |
2 |
47.18 |
4429********1752 |
021821 |
09/20/2024 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********0674 |
021820 |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.64 |
| 6 |
MasterCard |
316.00 |
| 16 |
Visa |
767.18 |
| 1 |
Discover |
47.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |