Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, ALIKAHN |
F4-3750E |
1 |
49.00 |
4342********2155 |
058245 |
04/01/2021 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
124272 |
04/01/2021 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
174373 |
04/01/2021 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
144578 |
04/01/2021 |
| BOYD, CAMERON |
F4-4297 |
1 |
56.00 |
4543********4781 |
281421 |
04/01/2021 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001510 |
04/01/2021 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
032747 |
04/01/2021 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
034709 |
04/01/2021 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
070166 |
04/01/2021 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
094704 |
04/01/2021 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
01297J |
04/01/2021 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
47.00 |
4037********4409 |
301074 |
04/01/2021 |
| DALTON, DANIELE |
F4-4285 |
1 |
56.00 |
4815********4745 |
144672 |
04/01/2021 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********4310 |
014070 |
04/01/2021 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
05024G |
04/01/2021 |
| FLANAGAN, AMY |
F4-686 |
1 |
78.00 |
4366********2977 |
026598 |
04/01/2021 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
43423C |
04/01/2021 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
281422 |
04/01/2021 |
| HALL, BRADEN |
F4-4155 |
1 |
78.00 |
4465********9994 |
001508 |
04/01/2021 |
| HATCHER, SEWELL |
F4-3910 |
1 |
49.00 |
4160********0219 |
034710 |
04/01/2021 |
| HILL, MARCELLA |
F4-4184 |
1 |
78.00 |
4815********1821 |
104077 |
04/01/2021 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4737 |
020008 |
04/01/2021 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
01307C |
04/01/2021 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4599********0687 |
H42591 |
04/01/2021 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
024944 |
04/01/2021 |
| MACHADO, BRE |
F4-4257 |
1 |
56.00 |
4447********8444 |
001804 |
04/01/2021 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4342********9026 |
098380 |
04/01/2021 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
78.00 |
4147********1623 |
01315D |
04/01/2021 |
| MC CRANEY, DAVID SKY |
F4-4235 |
1 |
47.00 |
5538********3288 |
005180 |
04/01/2021 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
047306 |
04/01/2021 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
014862 |
04/01/2021 |
| MELTON, JONAH |
F4-4240 |
1 |
56.00 |
5563********8688 |
001112 |
04/01/2021 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
01321C |
04/01/2021 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
004614 |
04/01/2021 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
076150 |
04/01/2021 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
032101 |
04/01/2021 |
| NUNEZ, BRITTNEY |
F4-4264 |
1 |
40.00 |
4403********7873 |
275344 |
04/01/2021 |
| PENDLEY, JAMES - NICK |
F4-4200 |
1 |
69.00 |
4147********6623 |
01331D |
04/01/2021 |
| PERRY, DAMIEN |
F4-4215 |
1 |
56.00 |
4750********6983 |
014704 |
04/01/2021 |
| PURSER, KYLE |
F4-4198 |
1 |
78.00 |
4160********8262 |
032099 |
04/01/2021 |
| QUINTANA, ANA |
F4-4156 |
1 |
88.00 |
4366********0841 |
008847 |
04/01/2021 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********4250 |
071240 |
04/01/2021 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
564998 |
04/01/2021 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
034711 |
04/01/2021 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
009542 |
04/01/2021 |
| SANTORO, GARY |
F4-4309 |
1 |
78.00 |
4147********1277 |
01349C |
04/01/2021 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
5178********0489 |
01350Z |
04/01/2021 |
| SEFRIED, STEPHANIE |
F4-4179 |
1 |
88.00 |
4147********2614 |
01343C |
04/01/2021 |
| SHIELDS, TRACY |
F4-4191 |
1 |
49.00 |
4185********7259 |
034711 |
04/01/2021 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
034712 |
04/01/2021 |
| SPITZER, HAILEY |
F4-4306 |
1 |
56.00 |
4342********1488 |
050307 |
04/01/2021 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
150316 |
04/01/2021 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
034711 |
04/01/2021 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********9340 |
016349 |
04/01/2021 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********7378 |
055923 |
04/01/2021 |
| THIEBOUT, LISA |
F4-4248 |
1 |
78.00 |
4210********5043 |
014712 |
04/01/2021 |
| WERLE, JUSTIN |
F4-4193 |
1 |
69.00 |
4147********1388 |
01373D |
04/01/2021 |
| WHITEMAN, LINDSEY |
F4-4301 |
1 |
56.00 |
4427********6367 |
454408 |
04/01/2021 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
564999 |
04/01/2021 |
| YOUNGER, COLE |
F4-4249 |
1 |
56.00 |
4185********5955 |
034712 |
04/01/2021 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
01376P |
04/01/2021 |
| ZRIMSEK, DALEY |
F4-4236 |
1 |
47.00 |
4599********0478 |
H39498 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
491.00 |
| 54 |
Visa |
3580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4071.00 |