Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, ALIKAHN |
F4-3750E |
1 |
49.00 |
4342********2155 |
023619 |
06/01/2021 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
130091 |
06/01/2021 |
| ALVARADO, GILBERT |
F4-4343 |
1 |
78.00 |
4400********4850 |
01379D |
06/01/2021 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
120991 |
06/01/2021 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
120496 |
06/01/2021 |
| BOYD, CAMERON |
F4-4297 |
1 |
56.00 |
4543********4781 |
846773 |
06/01/2021 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001405 |
06/01/2021 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
062162 |
06/01/2021 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
030907 |
06/01/2021 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
041278 |
06/01/2021 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
070904 |
06/01/2021 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
07244J |
06/01/2021 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
47.00 |
4037********4409 |
301090 |
06/01/2021 |
| DALTON, DANIELE |
F4-4285 |
1 |
56.00 |
4815********4745 |
170398 |
06/01/2021 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********4310 |
012887 |
06/01/2021 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
06863G |
06/01/2021 |
| FLANAGAN, AMY |
F4-686 |
1 |
78.00 |
4366********2977 |
027669 |
06/01/2021 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
07248C |
06/01/2021 |
| GRAHAM, CARRIE |
F4-4332 |
1 |
98.00 |
4185********8919 |
030908 |
06/01/2021 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
33993C |
06/01/2021 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
846774 |
06/01/2021 |
| HALEY, TIM |
F4-4359 |
1 |
56.00 |
4147********9478 |
07249D |
06/01/2021 |
| HATCHER, SEWELL |
F4-3910 |
1 |
49.00 |
4160********0219 |
030908 |
06/01/2021 |
| HILL, MARCELLA |
F4-4184 |
1 |
78.00 |
4815********1821 |
110391 |
06/01/2021 |
| HUBBELL, SYDNEY |
F4-4314 |
1 |
56.00 |
5538********4167 |
358641 |
06/01/2021 |
| HUGHES, COREY |
F4-4326 |
1 |
78.00 |
4185********9631 |
030908 |
06/01/2021 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4737 |
025122 |
06/01/2021 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
07252C |
06/01/2021 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4599********0687 |
H38789 |
06/01/2021 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********6795 |
170590 |
06/01/2021 |
| LORGE, JIM |
F4-4321 |
1 |
78.00 |
4264********5352 |
05026D |
06/01/2021 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
78.00 |
4147********1623 |
07259D |
06/01/2021 |
| MC CRANEY, DAVID SKY |
F4-4235 |
1 |
47.00 |
5538********3288 |
358642 |
06/01/2021 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
096679 |
06/01/2021 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
014456 |
06/01/2021 |
| MELTON, JONAH |
F4-4240 |
1 |
56.00 |
5563********8688 |
001863 |
06/01/2021 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
07280C |
06/01/2021 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
023901 |
06/01/2021 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
018968 |
06/01/2021 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
016247 |
06/01/2021 |
| NUNEZ, BRITTNEY |
F4-4264 |
1 |
40.00 |
4403********7873 |
582380 |
06/01/2021 |
| PENDLEY, JAMES - NICK |
F4-4200 |
1 |
69.00 |
4147********6623 |
07279D |
06/01/2021 |
| PERRY, DAMIEN |
F4-4215 |
1 |
56.00 |
4750********6983 |
090904 |
06/01/2021 |
| PURSER, KYLE |
F4-4198 |
1 |
78.00 |
4160********8262 |
025140 |
06/01/2021 |
| QUINTANA, ANA |
F4-4156 |
1 |
88.00 |
4366********0841 |
020950 |
06/01/2021 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********4250 |
045192 |
06/01/2021 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
587196 |
06/01/2021 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
030909 |
06/01/2021 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
009516 |
06/01/2021 |
| ROBERTSON, ERIK |
F4-4341 |
1 |
56.00 |
4599********2479 |
H36587 |
06/01/2021 |
| SANTORO, GARY |
F4-4309 |
1 |
78.00 |
4147********1277 |
07302C |
06/01/2021 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
5178********0489 |
07306B |
06/01/2021 |
| SEFRIED, STEPHANIE |
F4-4179 |
1 |
88.00 |
4147********2614 |
07301C |
06/01/2021 |
| SHIELDS, TRACY |
F4-4191 |
1 |
49.00 |
4185********7259 |
030910 |
06/01/2021 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
030910 |
06/01/2021 |
| SPITZER, HAILEY |
F4-4306 |
1 |
56.00 |
4342********1488 |
075887 |
06/01/2021 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
147829 |
06/01/2021 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
030910 |
06/01/2021 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********9340 |
024472 |
06/01/2021 |
| TOPIA, AIDEN |
F4-4308 |
1 |
117.00 |
4185********1796 |
030910 |
06/01/2021 |
| URBAN, TYLER |
F4-4325 |
1 |
56.00 |
4347********3906 |
000904 |
06/01/2021 |
| VARGAS, ARGELIA |
F4-4345 |
1 |
98.00 |
4426********6168 |
001485 |
06/01/2021 |
| WERLE, JUSTIN |
F4-4193 |
1 |
69.00 |
4147********1388 |
07321D |
06/01/2021 |
| WHITEMAN, LINDSEY |
F4-4301 |
1 |
56.00 |
4427********6367 |
930077 |
06/01/2021 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
587197 |
06/01/2021 |
| YOUNGER, COLE |
F4-4249 |
1 |
78.00 |
4185********5955 |
030910 |
06/01/2021 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
07326P |
06/01/2021 |
| ZRIMSEK, DALEY |
F4-4236 |
1 |
47.00 |
4599********0478 |
H35696 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
458.00 |
| 60 |
Visa |
4087.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4545.00 |