Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
000206 |
12/01/2020 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
048496 |
12/01/2020 |
| BESS, TAYLOR |
4M-1452 |
1 |
45.00 |
4342********0539 |
055704 |
12/01/2020 |
| BINGHAM, STACIE |
4M-1374 |
1 |
45.00 |
4037********1816 |
020320 |
12/01/2020 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001545 |
12/01/2020 |
| BOYD, JOSHUA |
4M-1405 |
1 |
70.00 |
4431********3274 |
090208 |
12/01/2020 |
| BUTTERFIELD, ANDREW |
4M-1302 |
1 |
45.00 |
4021********1910 |
000209 |
12/01/2020 |
| CARMODY, SHANNON |
4M-1440 |
1 |
45.00 |
5156********2036 |
06276Z |
12/01/2020 |
| CAZARES, VERONICA |
4M-3216 |
1 |
70.00 |
5403********9580 |
200210 |
12/01/2020 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
030489 |
12/01/2020 |
| DAHL, BRENNA |
4M-1437 |
1 |
40.00 |
4465********3588 |
030681 |
12/01/2020 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
030504 |
12/01/2020 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
70.00 |
4190********3726 |
347004 |
12/01/2020 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
067421 |
12/01/2020 |
| DIMMETT, JOEY |
4M-3326 |
1 |
40.00 |
4000********5881 |
177556 |
12/01/2020 |
| ELMORE, RHONDA |
4M-1128 |
1 |
60.00 |
4100********3042 |
86826D |
12/01/2020 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5282********2450 |
180212 |
12/01/2020 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
090213 |
12/01/2020 |
| GRACE, THOMAS |
4M-3640 |
1 |
45.00 |
4465********8998 |
030633 |
12/01/2020 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
094245 |
12/01/2020 |
| GRILLO, ANNIE |
4M-1474 |
1 |
45.00 |
4342********9918 |
053923 |
12/01/2020 |
| HANEY, GARY |
4M-3268 |
1 |
120.00 |
4259********3674 |
052180 |
12/01/2020 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
040221 |
12/01/2020 |
| JARAMILLO, ROBERT |
4M-1192 |
1 |
45.00 |
4296********9444 |
090215 |
12/01/2020 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
058361 |
12/01/2020 |
| KECHTER, ASHLEY |
4M-1467 |
1 |
45.00 |
5480********9421 |
03053B |
12/01/2020 |
| KLOKE, JONATHAN |
4M-1307 |
1 |
40.00 |
3792*******1003 |
127243 |
12/01/2020 |
| KOLACKI, THOMAS |
4M-1082 |
1 |
45.00 |
6011********0532 |
03089R |
12/01/2020 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4599********0563 |
H04780 |
12/01/2020 |
| LOCKHART, ELIZA |
4M-1511 |
1 |
45.00 |
4342********1892 |
017650 |
12/01/2020 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********6911 |
057292 |
12/01/2020 |
| LOZANO-BARBER, ALEXIS |
4M-1424 |
1 |
45.00 |
4342********4707 |
070137 |
12/01/2020 |
| MAST, ZACH |
4M-1174 |
1 |
45.00 |
4342********2410 |
060022 |
12/01/2020 |
| MCPHAIL, GAGE |
4M-1422 |
1 |
40.00 |
4465********8801 |
030745 |
12/01/2020 |
| MCTEAR, ERIN |
4M-1445 |
1 |
45.00 |
4060********5841 |
06601C |
12/01/2020 |
| MENSE, ELIZABETH |
4M-3443 |
1 |
45.00 |
4147********3433 |
06642A |
12/01/2020 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
3744*******5970 |
195234 |
12/01/2020 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
030013 |
12/01/2020 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
06680G |
12/01/2020 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
080222 |
12/01/2020 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
06704D |
12/01/2020 |
| RADEKE, DYLAN |
4M-1456 |
1 |
45.00 |
4465********4352 |
030964 |
12/01/2020 |
| RAVENTON, MILES |
4M-1107 |
1 |
50.00 |
4342********9293 |
056486 |
12/01/2020 |
| ROBERTS, AUGUSTUS |
4M-1317 |
1 |
45.00 |
4021********5944 |
000224 |
12/01/2020 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3351 |
000224 |
12/01/2020 |
| SALVO, SAM |
4M-1402 |
1 |
45.00 |
5103********0803 |
083027 |
12/01/2020 |
| SCHILLINGER, GREGORY |
4M-3826 |
1 |
45.00 |
4342********2442 |
047521 |
12/01/2020 |
| SCHLEGEL, CHRISTIAN |
4M-3199 |
1 |
45.00 |
4021********4219 |
000226 |
12/01/2020 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
042003 |
12/01/2020 |
| SERRANO, TAIDE |
4M-1463 |
1 |
45.00 |
5103********6300 |
083028 |
12/01/2020 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
030779 |
12/01/2020 |
| SMITH, IAN |
4M-1249 |
1 |
40.00 |
4465********3323 |
030381 |
12/01/2020 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
200228 |
12/01/2020 |
| SUMMER, ROBERT |
4M-1884 |
1 |
70.00 |
4342********7014 |
009317 |
12/01/2020 |
| TOFT, BRENDAN |
4M-1434 |
1 |
45.00 |
4465********2061 |
030322 |
12/01/2020 |
| TURNER, DALLAS |
4M-1194 |
1 |
45.00 |
4271********6781 |
675047 |
12/01/2020 |
| TYSON, KRISTEN |
4M-1469 |
1 |
40.00 |
4599********3118 |
H04298 |
12/01/2020 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
645648 |
12/01/2020 |
| ZURN, SHANNON |
4M-1457 |
1 |
45.00 |
4147********4056 |
06947D |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 7 |
MasterCard |
355.00 |
| 49 |
Visa |
2345.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2825.00 |