Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
36314D |
07/20/2021 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********5375 |
064256 |
07/20/2021 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
63723P |
07/20/2021 |
| BAUTISTA, RAMON |
38-21872 |
3 |
94.00 |
4644********1172 |
570710 |
07/20/2021 |
| BOWDEN, SETH |
38-21460 |
3 |
74.00 |
4342********5619 |
029724 |
07/20/2021 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
36523D |
07/20/2021 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
07737C |
07/20/2021 |
| DAVIES, JOSH |
38-21110 |
3 |
36.00 |
4985********4080 |
047015 |
07/20/2021 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
39.00 |
4342********6534 |
018075 |
07/20/2021 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4008********9665 |
910557 |
07/20/2021 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
07748A |
07/20/2021 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
064258 |
07/20/2021 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
09003A |
07/20/2021 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
520244 |
07/20/2021 |
| FOSTER, JUSTIN |
38-21834 |
3 |
45.00 |
4844********5423 |
552704 |
07/20/2021 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4239********4010 |
582706 |
07/20/2021 |
| GARZA - ANAYA, OLIVIA |
38-21625 |
3 |
36.00 |
4239********2404 |
582707 |
07/20/2021 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
09043D |
07/20/2021 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
851501 |
07/20/2021 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4160********8528 |
064302 |
07/20/2021 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********4554 |
064302 |
07/20/2021 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
520247 |
07/20/2021 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
570712 |
07/20/2021 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4844********5501 |
910841 |
07/20/2021 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
064304 |
07/20/2021 |
| MCGRAW, GARRETT |
38-20922 |
3 |
60.00 |
4400********5679 |
00972A |
07/20/2021 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
581915 |
07/20/2021 |
| OLTMAN, ANDREW |
38-21639 |
3 |
32.00 |
4037********1282 |
600234 |
07/20/2021 |
| PAUL, MICHELLE |
38-10209 |
3 |
60.99 |
4160********0302 |
064305 |
07/20/2021 |
| PELAYO, JUAN |
38-1202 |
3 |
38.00 |
5178********5379 |
09167B |
07/20/2021 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
022592 |
07/20/2021 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600234 |
07/20/2021 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4239********3823 |
582710 |
07/20/2021 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********1959 |
020412 |
07/20/2021 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
39.00 |
4100********3035 |
39414G |
07/20/2021 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
360951 |
07/20/2021 |
| STEPHENS, TONI |
38-21865 |
3 |
45.00 |
4342********8232 |
041350 |
07/20/2021 |
| SURIN, JONATHAN |
38-10663 |
3 |
36.00 |
4586********8532 |
H67968 |
07/20/2021 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
852732 |
07/20/2021 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
064308 |
07/20/2021 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
582711 |
07/20/2021 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
911555 |
07/20/2021 |
| WILLIAMS, GARRETT |
38-21815 |
3 |
45.00 |
4037********4286 |
600234 |
07/20/2021 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
510815 |
07/20/2021 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
174734 |
07/20/2021 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
852894 |
07/20/2021 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********8467 |
09292C |
07/20/2021 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
56.99 |
4342********9301 |
012759 |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
343.00 |
| 41 |
Visa |
1950.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2293.98 |