Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTEN, DONALD |
F4-4106 |
2 |
88.00 |
5409********2203 |
046403 |
02/15/2021 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
495419 |
02/15/2021 |
| CHRISTIAN, KIM |
F4-4243 |
2 |
49.00 |
4404********6747 |
093608 |
02/15/2021 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
08267C |
02/15/2021 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
08271B |
02/15/2021 |
| DASILVA, ASHLEY |
F4-4069 |
2 |
56.00 |
4366********5503 |
005930 |
02/15/2021 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
036140 |
02/15/2021 |
| FASSBENDER, JENNIFER |
F4-4266 |
2 |
98.00 |
4185********9821 |
093609 |
02/15/2021 |
| FINLEY, LAUREN |
F4-4107 |
2 |
69.00 |
4366********7352 |
011820 |
02/15/2021 |
| HERNDON, CHANCE |
F4-4245 |
2 |
49.00 |
4342********5406 |
082980 |
02/15/2021 |
| HUSE, BAILEY |
F4-2844 |
2 |
78.00 |
4160********4117 |
017720 |
02/15/2021 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
093609 |
02/15/2021 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
027523 |
02/15/2021 |
| LERETTE, MATTHEW |
F4-4259 |
2 |
49.00 |
4400********6854 |
07612D |
02/15/2021 |
| MANOS, GEORGE |
F4-4246 |
2 |
49.00 |
5108********0150 |
093609 |
02/15/2021 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
035035 |
02/15/2021 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3038 |
905163 |
02/15/2021 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
08286B |
02/15/2021 |
| POPE, EDKER |
F4-4211 |
2 |
49.00 |
4100********6516 |
35004C |
02/15/2021 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
19350P |
02/15/2021 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
138677 |
02/15/2021 |
| SAUL, ADAM |
F4-4272 |
2 |
56.00 |
4147********2218 |
08693D |
02/15/2021 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
548062 |
02/15/2021 |
| SMITH, DEVON |
F4-1052 |
2 |
69.00 |
4586********4732 |
H00581 |
02/15/2021 |
| SMITH, KAITLYN |
F4-1813 |
2 |
49.00 |
4000********0354 |
742744 |
02/15/2021 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4269********5520 |
027370 |
02/15/2021 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
153269 |
02/15/2021 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********0440 |
005171 |
02/15/2021 |
| TRULOCK, JAMISON |
F4-4114 |
2 |
47.00 |
4100********4833 |
35170C |
02/15/2021 |
| VON ASPERN, GINGER |
F4-4190 |
2 |
78.00 |
4366********1649 |
009986 |
02/15/2021 |
| WARFORD, JORDAN |
F4-4269 |
2 |
49.00 |
4815********5495 |
183060 |
02/15/2021 |
| WILLIAMS, CHRIS |
F4-4186 |
2 |
56.00 |
4366********3506 |
019621 |
02/15/2021 |
| WOODS, AMAELLA |
F4-4149 |
2 |
78.00 |
4147********1855 |
03479D |
02/15/2021 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
093610 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
240.00 |
| 31 |
Visa |
1829.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2069.00 |