Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
06978D |
02/22/2021 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********5375 |
065110 |
02/22/2021 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
20073P |
02/22/2021 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********8878 |
022538 |
02/22/2021 |
| CHEEK, BOB |
38-7765 |
3 |
30.00 |
4465********1280 |
022095 |
02/22/2021 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
08034D |
02/22/2021 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
03459C |
02/22/2021 |
| DAVIES, JOSH |
38-21110 |
3 |
36.00 |
4985********4080 |
020820 |
02/22/2021 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
98.99 |
4342********6534 |
076578 |
02/22/2021 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4008********9665 |
580622 |
02/22/2021 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
03446A |
02/22/2021 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
03496D |
02/22/2021 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
640904 |
02/22/2021 |
| FOSTER, JUSTIN |
38-21834 |
3 |
45.00 |
4844********5423 |
361509 |
02/22/2021 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
613870 |
02/22/2021 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
762445 |
02/22/2021 |
| GOEBEL, SCOTT |
38-1241 |
3 |
36.00 |
4465********8289 |
065117 |
02/22/2021 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
03548D |
02/22/2021 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
045043 |
02/22/2021 |
| HORNE, BRANDIE |
38-20948 |
3 |
44.00 |
5178********4977 |
03611Z |
02/22/2021 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4160********8528 |
065119 |
02/22/2021 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********4554 |
065119 |
02/22/2021 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
640906 |
02/22/2021 |
| KONIG, SHAUN |
38-21372 |
3 |
44.00 |
4644********4604 |
636217 |
02/22/2021 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
636216 |
02/22/2021 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4844********5501 |
731843 |
02/22/2021 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
065125 |
02/22/2021 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********5679 |
07873A |
02/22/2021 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
552561 |
02/22/2021 |
| OLTMAN, ANDREW |
38-21639 |
3 |
56.99 |
4037********1282 |
602215 |
02/22/2021 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
065124 |
02/22/2021 |
| PELAYO, JUAN |
38-1202 |
3 |
38.00 |
4167********2394 |
065124 |
02/22/2021 |
| PRICE, CONNOR |
38-4857 |
3 |
36.00 |
4644********1177 |
636220 |
02/22/2021 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
060177 |
02/22/2021 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
602215 |
02/22/2021 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4239********3823 |
017486 |
02/22/2021 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
022324 |
02/22/2021 |
| SERDA, DESTINY |
38-21743 |
3 |
45.00 |
4239********2680 |
017488 |
02/22/2021 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
39.00 |
4100********3035 |
10328G |
02/22/2021 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
511356 |
02/22/2021 |
| STEPHENS, TONI |
38-21865 |
3 |
45.00 |
4342********8232 |
045546 |
02/22/2021 |
| STRINGER, RYAN |
38-21804 |
3 |
45.00 |
4366********0291 |
029695 |
02/22/2021 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
36.00 |
4316********4319 |
372934 |
02/22/2021 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028289 |
02/22/2021 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517492 |
02/22/2021 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
065130 |
02/22/2021 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
017489 |
02/22/2021 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
045104 |
02/22/2021 |
| WILLIAMS, GARRETT |
38-21815 |
3 |
45.00 |
4037********4286 |
602215 |
02/22/2021 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
043738 |
02/22/2021 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
145512 |
02/22/2021 |
| YOUNG, TANA |
38-20897 |
3 |
29.00 |
4844********7700 |
362834 |
02/22/2021 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
03952A |
02/22/2021 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
091841 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
349.00 |
| 47 |
Visa |
2174.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2523.98 |