Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, JAY |
V1-7323 |
2 |
42.46 |
4563********8739 |
077110 |
11/20/2024 |
| BATES, ANDREW |
V1-7688 |
2 |
54.86 |
4270********4906 |
083831 |
11/20/2024 |
| BENTRUP, DOMINIC |
V1-7666 |
2 |
38.40 |
4432********9615 |
017278 |
11/20/2024 |
| BRADLEY, JAMES |
V1-6596 |
2 |
42.46 |
4412********9681 |
760972 |
11/20/2024 |
| BRADSHAW, RYAN |
V1-6238 |
2 |
42.46 |
3743*******7611 |
585020 |
11/20/2024 |
| BROCATO, MARISSA |
V1-7649 |
2 |
54.86 |
5537********9209 |
550948 |
11/20/2024 |
| BURTON, ANTHONY |
V1-7839 |
2 |
47.18 |
3411*******1006 |
104236 |
11/20/2024 |
| CONLEY, COURTNEY |
V1-6845 |
2 |
47.18 |
5328********8114 |
05008S |
11/20/2024 |
| CONLEY, LISA |
V1-6844 |
2 |
42.46 |
4432********8188 |
017408 |
11/20/2024 |
| CONWAY, CODY |
V1-6743 |
2 |
47.18 |
4429********6406 |
027440 |
11/20/2024 |
| COOPER, CRYSTAL |
V1-8351 |
2 |
10.97 |
5156********3658 |
05035Z |
11/20/2024 |
| EDWARDS, KRISTA |
V1-5523 |
2 |
72.42 |
4432********9442 |
017282 |
11/20/2024 |
| FULSOM, DAWN |
V1-8560 |
2 |
47.18 |
4673********9719 |
073835 |
11/20/2024 |
| GILMORE, TERRY |
V1-6783 |
2 |
10.96 |
5262********9242 |
07584Z |
11/20/2024 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
073838 |
11/20/2024 |
| MCDONALD, CHAZ |
V1-6684 |
2 |
72.42 |
4640********6630 |
05131D |
11/20/2024 |
| MELTON, JENI |
V1-6206 |
2 |
47.18 |
4432********3054 |
003962 |
11/20/2024 |
| NEWTON, CHRIS |
V1-5421 |
2 |
47.18 |
5320********4720 |
256412 |
11/20/2024 |
| SMITH, HEATHER |
V1-6418 |
2 |
47.20 |
4429********4138 |
027447 |
11/20/2024 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
10.96 |
4412********0198 |
761035 |
11/20/2024 |
| VANDERBILT, DANA |
V1-7431 |
2 |
47.18 |
5507********3573 |
099357 |
11/20/2024 |
| WALKER, DOMINIC |
V1-6454 |
2 |
47.18 |
4429********5966 |
027449 |
11/20/2024 |
| WEBER, AMY |
V1-8015 |
2 |
10.00 |
4031********3227 |
802896 |
11/20/2024 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********0674 |
027450 |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.64 |
| 7 |
MasterCard |
265.51 |
| 15 |
Visa |
694.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.93 |