Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
58941D |
11/22/2021 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********5375 |
062633 |
11/22/2021 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
30254P |
11/22/2021 |
| BAUTISTA, RAMON |
38-21872 |
3 |
94.00 |
4644********6895 |
862179 |
11/22/2021 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
012555 |
11/22/2021 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
59274D |
11/22/2021 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
60.99 |
4147********1983 |
09064C |
11/22/2021 |
| DAVIES, JOSH |
38-21110 |
3 |
36.00 |
4985********4080 |
049999 |
11/22/2021 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
39.00 |
4342********6534 |
050379 |
11/22/2021 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
062637 |
11/22/2021 |
| FOSTER, JUSTIN |
38-21834 |
3 |
45.00 |
4844********5423 |
321312 |
11/22/2021 |
| GARZA - ANAYA, OLIVIA |
38-21625 |
3 |
36.00 |
4239********2404 |
155447 |
11/22/2021 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
09208A |
11/22/2021 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
320210 |
11/22/2021 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4160********8528 |
062640 |
11/22/2021 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
062640 |
11/22/2021 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
097213 |
11/22/2021 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
862182 |
11/22/2021 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4844********5501 |
511074 |
11/22/2021 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
062643 |
11/22/2021 |
| MCGRAW, GARRETT |
38-20922 |
3 |
60.00 |
4400********5679 |
02862A |
11/22/2021 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
550485 |
11/22/2021 |
| OLTMAN, ANDREW |
38-21639 |
3 |
32.00 |
4037********1282 |
602262 |
11/22/2021 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
062644 |
11/22/2021 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
038562 |
11/22/2021 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
602262 |
11/22/2021 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4239********3823 |
155451 |
11/22/2021 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********1959 |
022015 |
11/22/2021 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
39.00 |
4100********3035 |
61624G |
11/22/2021 |
| SHORT, SHANNON |
38-20640 |
3 |
68.99 |
4844********2287 |
391370 |
11/22/2021 |
| STEPHENS, TONI |
38-21865 |
3 |
45.00 |
4342********8232 |
063228 |
11/22/2021 |
| SURIN, JONATHAN |
38-10663 |
3 |
36.00 |
4586********8532 |
H66308 |
11/22/2021 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********7110 |
062648 |
11/22/2021 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
155454 |
11/22/2021 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
581673 |
11/22/2021 |
| WILLIAMS, GARRETT |
38-21815 |
3 |
45.00 |
4037********4286 |
602262 |
11/22/2021 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********9356 |
09479C |
11/22/2021 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
361173 |
11/22/2021 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********8467 |
09491C |
11/22/2021 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
031704 |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
225.00 |
| 36 |
Visa |
1693.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.98 |