Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, JAY |
V1-7323 |
2 |
42.46 |
4563********8739 |
663151 |
12/20/2024 |
| BARNARD, CALEB |
V1-8226 |
2 |
47.18 |
4432********3633 |
014266 |
12/20/2024 |
| BATES, ANDREW |
V1-7688 |
2 |
54.86 |
4270********4906 |
065911 |
12/20/2024 |
| BENTRUP, DOMINIC |
V1-7666 |
2 |
38.40 |
4432********9615 |
009744 |
12/20/2024 |
| BRADLEY, JAMES |
V1-6596 |
2 |
42.46 |
4412********9681 |
531007 |
12/20/2024 |
| BRADSHAW, RYAN |
V1-6238 |
2 |
42.46 |
3743*******7611 |
925020 |
12/20/2024 |
| BROCATO, MARISSA |
V1-7649 |
2 |
54.86 |
5537********9209 |
791192 |
12/20/2024 |
| BURTON, ANTHONY |
V1-7839 |
2 |
47.18 |
3411*******1006 |
154356 |
12/20/2024 |
| CONLEY, COURTNEY |
V1-6845 |
2 |
47.18 |
5328********8114 |
07412S |
12/20/2024 |
| CONLEY, LISA |
V1-6844 |
2 |
42.46 |
4432********8188 |
002500 |
12/20/2024 |
| CONWAY, CODY |
V1-6743 |
2 |
47.18 |
4429********6406 |
021455 |
12/20/2024 |
| COOPER, CRYSTAL |
V1-8351 |
2 |
10.97 |
5156********3658 |
07425Z |
12/20/2024 |
| EDWARDS, KRISTA |
V1-5523 |
2 |
72.42 |
4432********9442 |
002388 |
12/20/2024 |
| FULSOM, DAWN |
V1-8560 |
2 |
47.18 |
4673********9719 |
055915 |
12/20/2024 |
| GARCIA, MICHAEL |
V1-2993 |
2 |
47.18 |
4403********3799 |
615184 |
12/20/2024 |
| GILMORE, TERRY |
V1-6783 |
2 |
10.96 |
5262********9242 |
85605Z |
12/20/2024 |
| GROVES, JASON |
V1-8065 |
2 |
47.18 |
4879********4827 |
075157 |
12/20/2024 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
055917 |
12/20/2024 |
| MELTON, JENI |
V1-6206 |
2 |
47.18 |
4432********3054 |
012768 |
12/20/2024 |
| NEWTON, CHRIS |
V1-5421 |
2 |
47.18 |
5320********4720 |
322498 |
12/20/2024 |
| SHEPHARD, SARAH |
V1-2992 |
2 |
42.46 |
5537********7235 |
510776 |
12/20/2024 |
| SUBLETT, HAILIE |
V1-6464 |
2 |
47.18 |
4432********8900 |
009156 |
12/20/2024 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
10.96 |
4412********0198 |
531027 |
12/20/2024 |
| VANDERBILT, DANA |
V1-7431 |
2 |
47.18 |
5507********3573 |
055460 |
12/20/2024 |
| WEBER, AMY |
V1-8015 |
2 |
10.00 |
4031********3227 |
315967 |
12/20/2024 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********0674 |
021463 |
12/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.64 |
| 8 |
MasterCard |
307.97 |
| 16 |
Visa |
716.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.31 |