Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, ALIKAHN |
F4-3750E |
1 |
49.00 |
4342********2155 |
088689 |
03/01/2021 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
163760 |
03/01/2021 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
133361 |
03/01/2021 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
133363 |
03/01/2021 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001208 |
03/01/2021 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
010534 |
03/01/2021 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
023632 |
03/01/2021 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
048844 |
03/01/2021 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
023603 |
03/01/2021 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
08978J |
03/01/2021 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
47.00 |
4037********4409 |
201063 |
03/01/2021 |
| DALTON, DANIELE |
F4-4285 |
1 |
56.00 |
4815********4745 |
193064 |
03/01/2021 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********4310 |
061177 |
03/01/2021 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
04059G |
03/01/2021 |
| FLANAGAN, AMY |
F4-686 |
1 |
78.00 |
4366********2977 |
011377 |
03/01/2021 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
43463C |
03/01/2021 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
520278 |
03/01/2021 |
| HALL, BRADEN |
F4-4155 |
1 |
78.00 |
4465********9994 |
001082 |
03/01/2021 |
| HATCHER, SEWELL |
F4-3910 |
1 |
49.00 |
4160********0219 |
023632 |
03/01/2021 |
| HILL, MARCELLA |
F4-4184 |
1 |
78.00 |
4815********1821 |
163766 |
03/01/2021 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4737 |
022334 |
03/01/2021 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
08986C |
03/01/2021 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4599********0687 |
H31514 |
03/01/2021 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
222885 |
03/01/2021 |
| MACHADO, BRE |
F4-4257 |
1 |
56.00 |
4447********8444 |
001693 |
03/01/2021 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4342********9026 |
025655 |
03/01/2021 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
78.00 |
4147********1623 |
08986D |
03/01/2021 |
| MC CRANEY, DAVID SKY |
F4-4235 |
1 |
47.00 |
5538********3288 |
222886 |
03/01/2021 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
030553 |
03/01/2021 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
08997C |
03/01/2021 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
021896 |
03/01/2021 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
018271 |
03/01/2021 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
013679 |
03/01/2021 |
| NUNEZ, BRITTNEY |
F4-4264 |
1 |
40.00 |
4403********7873 |
098605 |
03/01/2021 |
| PENDLEY, JAMES - NICK |
F4-4200 |
1 |
69.00 |
4147********6623 |
08996D |
03/01/2021 |
| PERRY, DAMIEN |
F4-4215 |
1 |
56.00 |
4750********6983 |
033603 |
03/01/2021 |
| PURSER, KYLE |
F4-4198 |
1 |
78.00 |
4160********8262 |
010621 |
03/01/2021 |
| QUINTANA, ANA |
F4-4156 |
1 |
88.00 |
4366********0841 |
015084 |
03/01/2021 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********4250 |
073642 |
03/01/2021 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
548087 |
03/01/2021 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
010786 |
03/01/2021 |
| SEFRIED, STEPHANIE |
F4-4179 |
1 |
88.00 |
4147********2614 |
09006C |
03/01/2021 |
| SHIELDS, TRACY |
F4-4191 |
1 |
49.00 |
4185********7259 |
023633 |
03/01/2021 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
023633 |
03/01/2021 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
341722 |
03/01/2021 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
023633 |
03/01/2021 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********7378 |
032959 |
03/01/2021 |
| TEICHEIRA, JARED |
F4-4201 |
1 |
49.00 |
4342********3242 |
032114 |
03/01/2021 |
| THIEBOUT, LISA |
F4-4248 |
1 |
78.00 |
4210********5043 |
003634 |
03/01/2021 |
| WERLE, JUSTIN |
F4-4193 |
1 |
69.00 |
4147********1388 |
09018D |
03/01/2021 |
| YOUNGER, COLE |
F4-4249 |
1 |
56.00 |
4185********5955 |
023634 |
03/01/2021 |
| ZRIMSEK, DALEY |
F4-4236 |
1 |
47.00 |
4599********0478 |
H28420 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
263.00 |
| 48 |
Visa |
3193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3456.00 |