Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, ALIKAHN |
F4-3750E |
1 |
49.00 |
4342********2155 |
049438 |
10/01/2020 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
155263 |
10/01/2020 |
| AVILA, MINI |
F4-1961D |
1 |
60.00 |
4366********8843 |
019248 |
10/01/2020 |
| BARBOZA, TANIA |
F4-3908 |
1 |
78.00 |
4366********7883 |
005249 |
10/01/2020 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
125368 |
10/01/2020 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001735 |
10/01/2020 |
| BYRNES, LILY |
F4-4121 |
1 |
49.00 |
4037********3094 |
301065 |
10/01/2020 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
012462 |
10/01/2020 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
035643 |
10/01/2020 |
| CHANEY, KALI |
F4-4209 |
1 |
118.00 |
4039********8721 |
000911 |
10/01/2020 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
4193********0074 |
09295G |
10/01/2020 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********6756 |
048620 |
10/01/2020 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
09296C |
10/01/2020 |
| GUTIERREZ, MEGAN |
F4-4182 |
1 |
47.00 |
4160********4158 |
031347 |
10/01/2020 |
| HALL, BRADEN |
F4-4155 |
1 |
78.00 |
4465********9994 |
001752 |
10/01/2020 |
| HATCHER, SEWELL |
F4-3910 |
1 |
49.00 |
4160********3551 |
035643 |
10/01/2020 |
| HILL, MARCELLA |
F4-4184 |
1 |
78.00 |
4815********1821 |
145967 |
10/01/2020 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4737 |
022127 |
10/01/2020 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
09299C |
10/01/2020 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4599********0687 |
H43524 |
10/01/2020 |
| KLERK, KRISTOPHER |
F4-3865 |
1 |
69.00 |
3700*******7417 |
290001 |
10/01/2020 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
385484 |
10/01/2020 |
| MANDELL, PARKER |
F4-2976 |
1 |
49.00 |
4342********9026 |
043016 |
10/01/2020 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
064942 |
10/01/2020 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
014701 |
10/01/2020 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
09310C |
10/01/2020 |
| MORENO, MARIA |
F4-4161 |
1 |
98.00 |
4427********3277 |
983980 |
10/01/2020 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
030508 |
10/01/2020 |
| PENDLEY, JAMES - NICK |
F4-4200 |
1 |
69.00 |
4147********6623 |
09306D |
10/01/2020 |
| PRYOR, BENJIE |
F4-4120 |
1 |
88.00 |
4185********6946 |
035643 |
10/01/2020 |
| PURSER, KYLE |
F4-4198 |
1 |
78.00 |
4160********8262 |
030502 |
10/01/2020 |
| QUINTANA, ANA |
F4-4156 |
1 |
88.00 |
4366********0841 |
000958 |
10/01/2020 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
214801 |
10/01/2020 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
014136 |
10/01/2020 |
| RODRIQUEZ, MATT |
F4-4192 |
1 |
56.00 |
4059********3207 |
290538 |
10/01/2020 |
| ROOTS, JESSE |
F4-4076 |
1 |
56.00 |
4366********0601 |
023477 |
10/01/2020 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
5178********0489 |
09319Z |
10/01/2020 |
| SEFRIED, STEPHANIE |
F4-4179 |
1 |
88.00 |
4147********2614 |
09315C |
10/01/2020 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
035644 |
10/01/2020 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********4856 |
013485 |
10/01/2020 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********7378 |
063606 |
10/01/2020 |
| TAYLOR, JEREMIA |
F4-4212 |
1 |
117.00 |
4815********0752 |
175061 |
10/01/2020 |
| TEICHEIRA, JARED |
F4-4201 |
1 |
49.00 |
4342********3242 |
081695 |
10/01/2020 |
| WERLE, JUSTIN |
F4-4193 |
1 |
69.00 |
4147********1388 |
09326D |
10/01/2020 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
214678 |
10/01/2020 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********5913 |
09329P |
10/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 5 |
MasterCard |
339.00 |
| 40 |
Visa |
2754.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3162.00 |