Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
039097 |
12/15/2020 |
| CHRISTIAN, KIM |
F4-4243 |
2 |
49.00 |
4404********6747 |
062619 |
12/15/2020 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
08596C |
12/15/2020 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
08603B |
12/15/2020 |
| DASILVA, ASHLEY |
F4-4069 |
2 |
56.00 |
4366********5503 |
003822 |
12/15/2020 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
039136 |
12/15/2020 |
| FINLEY, LAUREN |
F4-4107 |
2 |
69.00 |
4366********7352 |
007567 |
12/15/2020 |
| HERNDON, CHANCE |
F4-4245 |
2 |
49.00 |
4342********5406 |
061571 |
12/15/2020 |
| HUSE, BAILEY |
F4-2844 |
2 |
78.00 |
4160********4117 |
018999 |
12/15/2020 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
062620 |
12/15/2020 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
022651 |
12/15/2020 |
| LAMINACK, COREY |
F4-4234 |
2 |
78.00 |
4426********4628 |
580955 |
12/15/2020 |
| LAWSON, DAN |
F4-4187 |
2 |
49.00 |
4815********4552 |
132068 |
12/15/2020 |
| MANOS, GEORGE |
F4-4246 |
2 |
49.00 |
5108********0150 |
062620 |
12/15/2020 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
004707 |
12/15/2020 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3038 |
605162 |
12/15/2020 |
| POPE, EDKER |
F4-4211 |
2 |
49.00 |
4100********6516 |
58716C |
12/15/2020 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
58829P |
12/15/2020 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
285976 |
12/15/2020 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
975234 |
12/15/2020 |
| SMITH, DEVON |
F4-1052 |
2 |
69.00 |
4586********4732 |
H69592 |
12/15/2020 |
| SMITH, KAITLYN |
F4-1813 |
2 |
49.00 |
4000********0354 |
348840 |
12/15/2020 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4269********5520 |
015981 |
12/15/2020 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
102968 |
12/15/2020 |
| SULLIVAN, ANDREA |
F4-4189 |
2 |
47.00 |
5477********0982 |
01594E |
12/15/2020 |
| TRULOCK, JAMISON |
F4-4114 |
2 |
47.00 |
4100********4833 |
58800C |
12/15/2020 |
| VADEN, JENELL |
F4-3885 |
2 |
78.00 |
5175********4948 |
182563 |
12/15/2020 |
| VON ASPERN, GINGER |
F4-4190 |
2 |
78.00 |
4366********1649 |
003823 |
12/15/2020 |
| WILLIAMS, CHRIS |
F4-4186 |
2 |
56.00 |
4366********3506 |
029751 |
12/15/2020 |
| WILLIAMS, URSULA |
F4-4216 |
2 |
56.00 |
4342********4927 |
004879 |
12/15/2020 |
| WOODS, AMAELLA |
F4-4149 |
2 |
78.00 |
4147********1855 |
08374D |
12/15/2020 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
062620 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
277.00 |
| 28 |
Visa |
1664.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1941.00 |