Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, ALIKAHN |
F4-3750E |
1 |
49.00 |
4342********2155 |
069049 |
12/01/2020 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
165463 |
12/01/2020 |
| AVILA, MINI |
F4-1961D |
1 |
60.00 |
4366********8843 |
010639 |
12/01/2020 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
165461 |
12/01/2020 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
125862 |
12/01/2020 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
030537 |
12/01/2020 |
| BYRNES, LILY |
F4-4121 |
1 |
49.00 |
4037********3094 |
910365 |
12/01/2020 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
036828 |
12/01/2020 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
095639 |
12/01/2020 |
| CAVETT, ACACIA |
F4-4241 |
1 |
78.00 |
4342********6504 |
061460 |
12/01/2020 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
09193G |
12/01/2020 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
69.00 |
4342********0966 |
084344 |
12/01/2020 |
| FLANAGAN, AMY |
F4-686 |
1 |
78.00 |
4366********2977 |
029234 |
12/01/2020 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
09200C |
12/01/2020 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
63210C |
12/01/2020 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
654413 |
12/01/2020 |
| GUTIERREZ, MEGAN |
F4-4182 |
1 |
47.00 |
4160********4158 |
025660 |
12/01/2020 |
| HALL, BRADEN |
F4-4155 |
1 |
78.00 |
4465********9994 |
030544 |
12/01/2020 |
| HATCHER, SEWELL |
F4-3910 |
1 |
49.00 |
4160********9637 |
095639 |
12/01/2020 |
| HILL, MARCELLA |
F4-4184 |
1 |
78.00 |
4815********1821 |
185662 |
12/01/2020 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4737 |
021026 |
12/01/2020 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
09201C |
12/01/2020 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4599********0687 |
H03521 |
12/01/2020 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
321249 |
12/01/2020 |
| MANDELL, PARKER |
F4-2976 |
1 |
49.00 |
4342********9026 |
095826 |
12/01/2020 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
079496 |
12/01/2020 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
029235 |
12/01/2020 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
09210C |
12/01/2020 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
006539 |
12/01/2020 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
034112 |
12/01/2020 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
011129 |
12/01/2020 |
| PENDLEY, JAMES - NICK |
F4-4200 |
1 |
69.00 |
4147********6623 |
09208D |
12/01/2020 |
| PRYOR, BENJIE |
F4-4120 |
1 |
88.00 |
4185********6946 |
095640 |
12/01/2020 |
| PURSER, KYLE |
F4-4198 |
1 |
78.00 |
4160********8262 |
011296 |
12/01/2020 |
| QUINTANA, ANA |
F4-4156 |
1 |
88.00 |
4366********0841 |
007239 |
12/01/2020 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********4250 |
027892 |
12/01/2020 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
059763 |
12/01/2020 |
| REVES, RACHEL |
F4-2860 |
1 |
78.00 |
4366********9792 |
001876 |
12/01/2020 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
009303 |
12/01/2020 |
| ROOTS, JESSE |
F4-4076 |
1 |
56.00 |
4366********0601 |
020480 |
12/01/2020 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
5178********0489 |
09225Z |
12/01/2020 |
| SEFRIED, STEPHANIE |
F4-4179 |
1 |
88.00 |
4147********2614 |
09219C |
12/01/2020 |
| SHIELDS, TRACY |
F4-4191 |
1 |
49.00 |
4185********7259 |
095640 |
12/01/2020 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
095640 |
12/01/2020 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
512857 |
12/01/2020 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
095640 |
12/01/2020 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********4856 |
014682 |
12/01/2020 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********7378 |
048008 |
12/01/2020 |
| TEICHEIRA, JARED |
F4-4201 |
1 |
49.00 |
4342********3242 |
068658 |
12/01/2020 |
| WERLE, JUSTIN |
F4-4193 |
1 |
69.00 |
4147********1388 |
09229D |
12/01/2020 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
059810 |
12/01/2020 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********5913 |
09230P |
12/01/2020 |
| ZRIMSEK, DALEY |
F4-4236 |
1 |
47.00 |
4599********0478 |
H00427 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
388.00 |
| 47 |
Visa |
3180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3568.00 |