Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, CHRISTIAN |
F4-4352 |
2 |
56.00 |
4411********7655 |
075706 |
06/15/2021 |
| CHACON, JOHANNAH |
F4-4331 |
2 |
49.00 |
4342********1730 |
082925 |
06/15/2021 |
| CHRISTIAN, KIM |
F4-4243 |
2 |
49.00 |
4404********6747 |
055707 |
06/15/2021 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
01230C |
06/15/2021 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
01240C |
06/15/2021 |
| CURTIS, RANDALL |
F4-4349 |
2 |
78.00 |
4610********0428 |
075706 |
06/15/2021 |
| DASILVA, ASHLEY |
F4-4069 |
2 |
56.00 |
5308********6774 |
551496 |
06/15/2021 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
039253 |
06/15/2021 |
| EISENSTAT, JARED |
F4-4350 |
2 |
78.00 |
4400********5124 |
01045D |
06/15/2021 |
| ENGLISH, RYAN |
F4-4372 |
2 |
49.00 |
5538********0765 |
701668 |
06/15/2021 |
| FINLEY, LAUREN |
F4-4107 |
2 |
69.00 |
4366********7352 |
007560 |
06/15/2021 |
| HERNDON, CHANCE |
F4-4245 |
2 |
49.00 |
4342********5406 |
038297 |
06/15/2021 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
56.00 |
4366********7052 |
003004 |
06/15/2021 |
| HUSE, BAILEY |
F4-2844 |
2 |
78.00 |
4160********4117 |
021802 |
06/15/2021 |
| JARDINE, OZ |
F4-4295 |
2 |
56.00 |
3795*******2008 |
133783 |
06/15/2021 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
055708 |
06/15/2021 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
001865 |
06/15/2021 |
| LAMINACK, COREY |
F4-4234 |
2 |
78.00 |
4426********5034 |
787955 |
06/15/2021 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
004305 |
06/15/2021 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3038 |
505175 |
06/15/2021 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
01260B |
06/15/2021 |
| POPE, EDKER |
F4-4211 |
2 |
49.00 |
4100********6516 |
84074C |
06/15/2021 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
95672P |
06/15/2021 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
935343 |
06/15/2021 |
| SAUL, ADAM |
F4-4272 |
2 |
56.00 |
4147********2218 |
08130D |
06/15/2021 |
| SCULL, BRANDON |
F4-27 |
2 |
78.00 |
4147********8886 |
01279C |
06/15/2021 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
074525 |
06/15/2021 |
| SMITH, DEVON |
F4-1052 |
2 |
69.00 |
4586********4732 |
H62681 |
06/15/2021 |
| SMITH, KAITLYN |
F4-1813 |
2 |
49.00 |
4000********0354 |
788733 |
06/15/2021 |
| SOLIS, MADISON |
F4-4316 |
2 |
78.00 |
4160********8014 |
025201 |
06/15/2021 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
185772 |
06/15/2021 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********0440 |
019744 |
06/15/2021 |
| TRULOCK, JAMISON |
F4-4114 |
2 |
47.00 |
4100********4833 |
84338C |
06/15/2021 |
| VELASCO, MORGAN |
F4-4354 |
2 |
78.00 |
4695********4509 |
01287A |
06/15/2021 |
| VON ASPERN, GINGER |
F4-4190 |
2 |
78.00 |
4366********1649 |
026381 |
06/15/2021 |
| WARFORD, JORDAN |
F4-4269 |
2 |
49.00 |
4815********5495 |
135975 |
06/15/2021 |
| WILLIAMS, CHRIS |
F4-4186 |
2 |
49.00 |
4366********3506 |
027562 |
06/15/2021 |
| WILLIAMS, URSULA |
F4-4216 |
2 |
78.00 |
4342********0118 |
018070 |
06/15/2021 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
055709 |
06/15/2021 |
| YOUNG, JOEL |
F4-2237A |
2 |
56.00 |
4815********7658 |
105477 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 3 |
MasterCard |
208.00 |
| 36 |
Visa |
2157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2421.00 |