Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
986759 |
04/15/2021 |
| CHRISTIAN, KIM |
F4-4243 |
2 |
49.00 |
4404********6747 |
055636 |
04/15/2021 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
09093C |
04/15/2021 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
09100B |
04/15/2021 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
013504 |
04/15/2021 |
| FINLEY, LAUREN |
F4-4107 |
2 |
69.00 |
4366********7352 |
026305 |
04/15/2021 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
025132 |
04/15/2021 |
| HERNDON, CHANCE |
F4-4245 |
2 |
49.00 |
4342********5406 |
021158 |
04/15/2021 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
56.00 |
4366********7052 |
024523 |
04/15/2021 |
| HUSE, BAILEY |
F4-2844 |
2 |
78.00 |
4160********4117 |
025134 |
04/15/2021 |
| JAMES, KASSIDI |
F4-4154 |
2 |
117.00 |
4366********1573 |
014063 |
04/15/2021 |
| JARDINE, OZ |
F4-4295 |
2 |
56.00 |
3795*******2008 |
135310 |
04/15/2021 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
055637 |
04/15/2021 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
023847 |
04/15/2021 |
| LAMINACK, COREY |
F4-4234 |
2 |
78.00 |
4426********5034 |
136012 |
04/15/2021 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
083494 |
04/15/2021 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3038 |
505165 |
04/15/2021 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
09115B |
04/15/2021 |
| POPE, EDKER |
F4-4211 |
2 |
49.00 |
4100********6516 |
29775C |
04/15/2021 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
35341P |
04/15/2021 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
026087 |
04/15/2021 |
| SAUL, ADAM |
F4-4272 |
2 |
56.00 |
4147********2218 |
01296D |
04/15/2021 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
206535 |
04/15/2021 |
| SMITH, DEVON |
F4-1052 |
2 |
69.00 |
4586********4732 |
H62609 |
04/15/2021 |
| SMITH, KAITLYN |
F4-1813 |
2 |
49.00 |
4000********0354 |
858672 |
04/15/2021 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4269********5520 |
014198 |
04/15/2021 |
| SOLIS, MADISON |
F4-4316 |
2 |
78.00 |
4160********8014 |
011078 |
04/15/2021 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
105861 |
04/15/2021 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********0440 |
033919 |
04/15/2021 |
| TRULOCK, JAMISON |
F4-4114 |
2 |
47.00 |
4100********4833 |
29858C |
04/15/2021 |
| VON ASPERN, GINGER |
F4-4190 |
2 |
78.00 |
4366********1649 |
025668 |
04/15/2021 |
| WARFORD, JORDAN |
F4-4269 |
2 |
49.00 |
4815********5495 |
105869 |
04/15/2021 |
| WILLIAMS, URSULA |
F4-4216 |
2 |
78.00 |
4342********0118 |
017325 |
04/15/2021 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
055637 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 1 |
MasterCard |
103.00 |
| 32 |
Visa |
1946.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.00 |