Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, ALIKAHN |
F4-3750E |
1 |
49.00 |
4342********2155 |
079486 |
01/01/2021 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
180716 |
01/01/2021 |
| AVILA, MINI |
F4-1961D |
1 |
60.00 |
4366********8843 |
013893 |
01/01/2021 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
180710 |
01/01/2021 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
130719 |
01/01/2021 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001766 |
01/01/2021 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
070143 |
01/01/2021 |
| CAVETT, ACACIA |
F4-4241 |
1 |
78.00 |
4342********6504 |
041834 |
01/01/2021 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
000617 |
01/01/2021 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
04315G |
01/01/2021 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********4310 |
039779 |
01/01/2021 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
69.00 |
4342********0966 |
045687 |
01/01/2021 |
| FLANAGAN, AMY |
F4-686 |
1 |
78.00 |
4366********2977 |
019980 |
01/01/2021 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
04318C |
01/01/2021 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
04821C |
01/01/2021 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
395261 |
01/01/2021 |
| GUTIERREZ, MEGAN |
F4-4182 |
1 |
47.00 |
4160********4158 |
012383 |
01/01/2021 |
| HALL, BRADEN |
F4-4155 |
1 |
78.00 |
4465********9994 |
001462 |
01/01/2021 |
| HATCHER, SEWELL |
F4-3910 |
1 |
49.00 |
4160********9637 |
070144 |
01/01/2021 |
| HILL, MARCELLA |
F4-4184 |
1 |
78.00 |
4815********1821 |
180213 |
01/01/2021 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4737 |
010826 |
01/01/2021 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
04325C |
01/01/2021 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4599********0687 |
H78025 |
01/01/2021 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
998503 |
01/01/2021 |
| MANDELL, PARKER |
F4-2976 |
1 |
49.00 |
4342********9026 |
010790 |
01/01/2021 |
| MC CRANEY, DAVID SKY |
F4-4235 |
1 |
47.00 |
5538********3288 |
998504 |
01/01/2021 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
075154 |
01/01/2021 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
028861 |
01/01/2021 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
04337C |
01/01/2021 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
032075 |
01/01/2021 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
073223 |
01/01/2021 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
014958 |
01/01/2021 |
| PENDLEY, JAMES - NICK |
F4-4200 |
1 |
69.00 |
4147********6623 |
04334D |
01/01/2021 |
| PRYOR, BENJIE |
F4-4120 |
1 |
88.00 |
4185********6946 |
070144 |
01/01/2021 |
| PURSER, KYLE |
F4-4198 |
1 |
78.00 |
4160********8262 |
010836 |
01/01/2021 |
| QUINTANA, ANA |
F4-4156 |
1 |
88.00 |
4366********0841 |
001946 |
01/01/2021 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********4250 |
021522 |
01/01/2021 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
299187 |
01/01/2021 |
| REVES, RACHEL |
F4-2860 |
1 |
78.00 |
4366********9792 |
000930 |
01/01/2021 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
024658 |
01/01/2021 |
| ROOTS, JESSE |
F4-4076 |
1 |
56.00 |
4366********0601 |
019808 |
01/01/2021 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
5178********0489 |
04352Z |
01/01/2021 |
| SEFRIED, STEPHANIE |
F4-4179 |
1 |
88.00 |
4147********2614 |
04348C |
01/01/2021 |
| SHIELDS, TRACY |
F4-4191 |
1 |
49.00 |
4185********7259 |
070145 |
01/01/2021 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
070145 |
01/01/2021 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
135223 |
01/01/2021 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
070145 |
01/01/2021 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********4856 |
023538 |
01/01/2021 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********7378 |
050093 |
01/01/2021 |
| TEICHEIRA, JARED |
F4-4201 |
1 |
49.00 |
4342********3242 |
069013 |
01/01/2021 |
| THIEBOUT, LISA |
F4-4248 |
1 |
78.00 |
4210********5043 |
050145 |
01/01/2021 |
| WERLE, JUSTIN |
F4-4193 |
1 |
69.00 |
4147********1388 |
04363D |
01/01/2021 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
299188 |
01/01/2021 |
| YOUNGER, COLE |
F4-4249 |
1 |
56.00 |
4185********5955 |
070145 |
01/01/2021 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********5913 |
04371P |
01/01/2021 |
| ZRIMSEK, DALEY |
F4-4236 |
1 |
47.00 |
4599********0478 |
H74931 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
435.00 |
| 49 |
Visa |
3336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3771.00 |