Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
090202 |
08/02/2020 |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
4815********9982 |
160329 |
08/02/2020 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
029813 |
08/02/2020 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
044094 |
08/02/2020 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001451 |
08/02/2020 |
| BOUSCHER, NOAH |
4M-1339 |
1 |
45.00 |
4021********6533 |
090204 |
08/02/2020 |
| BUTTERFIELD, ANDREW |
4M-1302 |
1 |
45.00 |
4021********1910 |
090203 |
08/02/2020 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
002730 |
08/02/2020 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
002721 |
08/02/2020 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********0484 |
001516 |
08/02/2020 |
| DEMPSEY, DANIEL |
4M-1250 |
1 |
70.00 |
4179********5351 |
912020 |
08/02/2020 |
| ELMORE, RHONDA |
4M-1128 |
1 |
45.00 |
4100********3042 |
39090D |
08/02/2020 |
| FERNANDEZ, ITZEL |
4M-1264 |
1 |
45.00 |
4296********0719 |
080205 |
08/02/2020 |
| FINNEY, TREVOR |
4M-3899 |
1 |
45.00 |
5403********8293 |
190205 |
08/02/2020 |
| FORD, DEXTER |
4M-1111 |
1 |
45.00 |
4342********6854 |
067547 |
08/02/2020 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
080208 |
08/02/2020 |
| GILMORE, RACHEL |
4M-1582 |
1 |
45.00 |
5103********7844 |
534079 |
08/02/2020 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
061272 |
08/02/2020 |
| HADLOCK, SARA |
4M-3752 |
1 |
40.00 |
4599********0893 |
H94280 |
08/02/2020 |
| HERMAN, JUSTIN |
4M-2159 |
1 |
45.00 |
5403********8812 |
190209 |
08/02/2020 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
013124 |
08/02/2020 |
| KLOKE, JONATHAN |
4M-1307 |
1 |
40.00 |
3792*******1003 |
103224 |
08/02/2020 |
| KRUEGER, CHARLES |
4M-1316 |
1 |
45.00 |
4147********8584 |
06304D |
08/02/2020 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
4037********3358 |
912020 |
08/02/2020 |
| MARTIN, JORDAN |
4M-3409 |
1 |
45.00 |
4342********7935 |
041556 |
08/02/2020 |
| MAST, ZACH |
4M-1174 |
1 |
45.00 |
4342********2410 |
041589 |
08/02/2020 |
| MOORE, CASEY |
4M-1340 |
1 |
45.00 |
4296********6245 |
080211 |
08/02/2020 |
| MOZENA, GARRET |
4M-1354 |
1 |
60.00 |
4296********9109 |
080212 |
08/02/2020 |
| MURRAY, STACIE |
4M-1220 |
1 |
45.00 |
4342********2194 |
023644 |
08/02/2020 |
| PALACIOS, JOAN |
4M-1334 |
1 |
45.00 |
5403********0447 |
190213 |
08/02/2020 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
002970 |
08/02/2020 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
06404G |
08/02/2020 |
| RAVENTON, MILES |
4M-1107 |
1 |
45.00 |
4342********9293 |
052140 |
08/02/2020 |
| REDD, BOB |
4M-3328 |
1 |
45.00 |
4342********7921 |
055177 |
08/02/2020 |
| ROBERTS, AUGUSTUS |
4M-1317 |
1 |
45.00 |
4021********5944 |
090214 |
08/02/2020 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3351 |
090215 |
08/02/2020 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
047648 |
08/02/2020 |
| SIECK, WILLIAM |
4M-3549 |
1 |
5.00 |
4147********1394 |
06514D |
08/02/2020 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
002634 |
08/02/2020 |
| SUMMER, ROBERT |
4M-1884 |
1 |
45.00 |
4342********7014 |
040562 |
08/02/2020 |
| TAPP, JOE |
4M-1007 |
1 |
40.00 |
4342********1947 |
090969 |
08/02/2020 |
| TOWNER, KIMBERLY |
4M-1348 |
1 |
45.00 |
4296********6961 |
080217 |
08/02/2020 |
| TURNER, DALLAS |
4M-1194 |
1 |
45.00 |
4271********6781 |
308046 |
08/02/2020 |
| WATTERS, TAYLOR |
4M-3862 |
1 |
45.00 |
4296********4486 |
080218 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
180.00 |
| 39 |
Visa |
1720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.00 |