Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, ALIKAHN |
F4-3750E |
1 |
49.00 |
4342********2155 |
045029 |
11/01/2020 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
145914 |
11/01/2020 |
| AVILA, MINI |
F4-1961D |
1 |
60.00 |
4366********8843 |
015153 |
11/01/2020 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
135016 |
11/01/2020 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
135014 |
11/01/2020 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001391 |
11/01/2020 |
| BYRNES, LILY |
F4-4121 |
1 |
49.00 |
4037********3094 |
811015 |
11/01/2020 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
054222 |
11/01/2020 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
085144 |
11/01/2020 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
04336G |
11/01/2020 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
69.00 |
4342********0966 |
078902 |
11/01/2020 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
04330C |
11/01/2020 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
10841C |
11/01/2020 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
095838 |
11/01/2020 |
| GUTIERREZ, MEGAN |
F4-4182 |
1 |
47.00 |
4160********4158 |
026660 |
11/01/2020 |
| HALL, BRADEN |
F4-4155 |
1 |
78.00 |
4465********9994 |
001398 |
11/01/2020 |
| HATCHER, SEWELL |
F4-3910 |
1 |
49.00 |
4160********3551 |
085144 |
11/01/2020 |
| HILL, MARCELLA |
F4-4184 |
1 |
78.00 |
4815********1821 |
185512 |
11/01/2020 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4737 |
009041 |
11/01/2020 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
04330C |
11/01/2020 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4599********0687 |
H93025 |
11/01/2020 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
056578 |
11/01/2020 |
| MANDELL, PARKER |
F4-2976 |
1 |
49.00 |
4342********9026 |
058565 |
11/01/2020 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
088460 |
11/01/2020 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
006904 |
11/01/2020 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
04344C |
11/01/2020 |
| MORENO, MARIA |
F4-4161 |
1 |
98.00 |
4427********3277 |
149718 |
11/01/2020 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
021314 |
11/01/2020 |
| PENDLEY, JAMES - NICK |
F4-4200 |
1 |
69.00 |
4147********6623 |
04340D |
11/01/2020 |
| PORRAC, CONNOR |
F4-4228 |
1 |
56.00 |
4342********1657 |
068458 |
11/01/2020 |
| PRYOR, BENJIE |
F4-4120 |
1 |
88.00 |
4185********6946 |
085144 |
11/01/2020 |
| PURSER, KYLE |
F4-4198 |
1 |
78.00 |
4160********8262 |
017696 |
11/01/2020 |
| QUINTANA, ANA |
F4-4156 |
1 |
88.00 |
4366********0841 |
018106 |
11/01/2020 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********4250 |
082512 |
11/01/2020 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
047750 |
11/01/2020 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
026673 |
11/01/2020 |
| ROOTS, JESSE |
F4-4076 |
1 |
56.00 |
4366********0601 |
030852 |
11/01/2020 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
5178********0489 |
04359Z |
11/01/2020 |
| SEFRIED, STEPHANIE |
F4-4179 |
1 |
88.00 |
4147********2614 |
04349C |
11/01/2020 |
| SHIELDS, TRACY |
F4-4191 |
1 |
49.00 |
4185********7259 |
085145 |
11/01/2020 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
085145 |
11/01/2020 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
672168 |
11/01/2020 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
085145 |
11/01/2020 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********4856 |
007180 |
11/01/2020 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********7378 |
080014 |
11/01/2020 |
| TEICHEIRA, JARED |
F4-4201 |
1 |
49.00 |
4342********3242 |
023458 |
11/01/2020 |
| WERLE, JUSTIN |
F4-4193 |
1 |
69.00 |
4147********1388 |
04371D |
11/01/2020 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
047751 |
11/01/2020 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********5913 |
04373P |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
388.00 |
| 43 |
Visa |
2950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3338.00 |