Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
70083D |
03/22/2021 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********5375 |
062137 |
03/22/2021 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
89501P |
03/22/2021 |
| BAUTISTA, RAMON |
38-21872 |
3 |
94.00 |
4644********4890 |
431435 |
03/22/2021 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
70292D |
03/22/2021 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
04196C |
03/22/2021 |
| DAVIES, JOSH |
38-21110 |
3 |
36.00 |
4985********4080 |
028275 |
03/22/2021 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
39.00 |
4342********6534 |
005462 |
03/22/2021 |
| DUNN, SCOTT |
38-21634 |
3 |
36.00 |
4844********6027 |
852817 |
03/22/2021 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
73.99 |
4008********9665 |
322651 |
03/22/2021 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
04233A |
03/22/2021 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
04238D |
03/22/2021 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
140747 |
03/22/2021 |
| FOSTER, JUSTIN |
38-21834 |
3 |
45.00 |
4844********5423 |
911397 |
03/22/2021 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
392778 |
03/22/2021 |
| GOEBEL, SCOTT |
38-1241 |
3 |
65.99 |
4465********8289 |
062144 |
03/22/2021 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
04321D |
03/22/2021 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
032991 |
03/22/2021 |
| HORNE, BRANDIE |
38-20948 |
3 |
44.00 |
5178********4977 |
04364Z |
03/22/2021 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4160********8528 |
062151 |
03/22/2021 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********4554 |
062146 |
03/22/2021 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
140751 |
03/22/2021 |
| KONIG, SHAUN |
38-21372 |
3 |
44.00 |
4644********4604 |
431437 |
03/22/2021 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
431438 |
03/22/2021 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4844********5501 |
391618 |
03/22/2021 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
062148 |
03/22/2021 |
| MCGRAW, GARRETT |
38-20922 |
3 |
133.99 |
4400********5679 |
05238A |
03/22/2021 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
111517 |
03/22/2021 |
| MORTON, PHIL |
38-4345 |
3 |
36.00 |
4644********1361 |
431439 |
03/22/2021 |
| OLTMAN, ANDREW |
38-21639 |
3 |
32.00 |
4037********1282 |
602212 |
03/22/2021 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
062149 |
03/22/2021 |
| PELAYO, JUAN |
38-1202 |
3 |
38.00 |
4167********2394 |
062150 |
03/22/2021 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
031838 |
03/22/2021 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
602212 |
03/22/2021 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4239********3823 |
851977 |
03/22/2021 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
022988 |
03/22/2021 |
| SERDA, DESTINY |
38-21743 |
3 |
45.00 |
4239********2680 |
851978 |
03/22/2021 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
39.00 |
4100********3035 |
73016G |
03/22/2021 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
910159 |
03/22/2021 |
| STEPHENS, TONI |
38-21865 |
3 |
45.00 |
4342********8232 |
089183 |
03/22/2021 |
| STRINGER, RYAN |
38-21804 |
3 |
45.00 |
4366********0291 |
001871 |
03/22/2021 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
36.00 |
4316********4319 |
566512 |
03/22/2021 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
026518 |
03/22/2021 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
360350 |
03/22/2021 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
062155 |
03/22/2021 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
851981 |
03/22/2021 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
033039 |
03/22/2021 |
| WILLIAMS, GARRETT |
38-21815 |
3 |
45.00 |
4037********4286 |
602212 |
03/22/2021 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
033041 |
03/22/2021 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
162516 |
03/22/2021 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
04747A |
03/22/2021 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
001519 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
349.00 |
| 45 |
Visa |
2178.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.97 |