Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
98772D |
01/20/2021 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********5375 |
065931 |
01/20/2021 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
79209P |
01/20/2021 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********8878 |
020568 |
01/20/2021 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
392472 |
01/20/2021 |
| CHEEK, BOB |
38-7765 |
3 |
20.00 |
4465********1280 |
020337 |
01/20/2021 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
99355D |
01/20/2021 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
08076C |
01/20/2021 |
| DAVIES, JOSH |
38-21110 |
3 |
60.99 |
4985********4080 |
083598 |
01/20/2021 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
044858 |
01/20/2021 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4008********9665 |
732565 |
01/20/2021 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
08212A |
01/20/2021 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
08126D |
01/20/2021 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
920957 |
01/20/2021 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
315810 |
01/20/2021 |
| GARZA - ANAYA, OLIVIA |
38-21625 |
3 |
36.00 |
4239********2104 |
017980 |
01/20/2021 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
091375 |
01/20/2021 |
| GOEBEL, SCOTT |
38-1241 |
3 |
36.00 |
4465********8289 |
065940 |
01/20/2021 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
08299D |
01/20/2021 |
| GRAY, TABITHA |
38-21132 |
3 |
36.00 |
4239********0220 |
017983 |
01/20/2021 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
625406 |
01/20/2021 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
065942 |
01/20/2021 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********4554 |
065943 |
01/20/2021 |
| JOHNSON, CHRIS |
38-20849 |
3 |
68.99 |
5114********8668 |
920961 |
01/20/2021 |
| KONIG, SHAUN |
38-21372 |
3 |
73.99 |
4644********4604 |
692761 |
01/20/2021 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
692762 |
01/20/2021 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4844********5501 |
582947 |
01/20/2021 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
065945 |
01/20/2021 |
| MCCALLUM, JOSHUA |
38-21295 |
3 |
20.00 |
4147********6226 |
08369C |
01/20/2021 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********5679 |
07390A |
01/20/2021 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
512384 |
01/20/2021 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
065948 |
01/20/2021 |
| PRICE, CONNOR |
38-4857 |
3 |
36.00 |
4644********1177 |
692765 |
01/20/2021 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
061328 |
01/20/2021 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600295 |
01/20/2021 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4239********3823 |
017988 |
01/20/2021 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
020743 |
01/20/2021 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
10.00 |
4100********3035 |
02316G |
01/20/2021 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
361153 |
01/20/2021 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
020689 |
01/20/2021 |
| SURIN, JONATHAN |
38-10663 |
3 |
24.99 |
4586********8532 |
H68509 |
01/20/2021 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
36.00 |
4316********4319 |
158389 |
01/20/2021 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028790 |
01/20/2021 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517991 |
01/20/2021 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
065950 |
01/20/2021 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
017991 |
01/20/2021 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
621317 |
01/20/2021 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
625474 |
01/20/2021 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
125794 |
01/20/2021 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
08585C |
01/20/2021 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
069195 |
01/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
329.99 |
| 45 |
Visa |
1983.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2313.96 |