Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, ALIKAHN |
F4-3750E |
1 |
49.00 |
4342********2155 |
004322 |
08/01/2021 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
163296 |
08/01/2021 |
| ALVARADO, GILBERT |
F4-4343 |
1 |
78.00 |
4400********4850 |
08288D |
08/01/2021 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
123092 |
08/01/2021 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
153192 |
08/01/2021 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001866 |
08/01/2021 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
009817 |
08/01/2021 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
073940 |
08/01/2021 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
030180 |
08/01/2021 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
093918 |
08/01/2021 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
08202J |
08/01/2021 |
| DOLL, CHRIS |
F4-3996 |
1 |
56.00 |
4432********0337 |
025905 |
08/01/2021 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********4310 |
037482 |
08/01/2021 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
07431G |
08/01/2021 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
003918 |
08/01/2021 |
| FLANAGAN, AMY |
F4-686 |
1 |
78.00 |
4366********2977 |
003971 |
08/01/2021 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
08208C |
08/01/2021 |
| GRAHAM, CARRIE |
F4-4332 |
1 |
98.00 |
4185********8919 |
073940 |
08/01/2021 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
07146C |
08/01/2021 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
570340 |
08/01/2021 |
| HALEY, TIM |
F4-4359 |
1 |
56.00 |
4147********9478 |
08193D |
08/01/2021 |
| HATCHER, SEWELL |
F4-3910 |
1 |
49.00 |
4160********0219 |
073940 |
08/01/2021 |
| HILL, MARCELLA |
F4-4184 |
1 |
78.00 |
4815********1821 |
163399 |
08/01/2021 |
| HOUSTON, SAM |
F4-4358 |
1 |
56.00 |
4342********1927 |
082842 |
08/01/2021 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4737 |
011621 |
08/01/2021 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
08212C |
08/01/2021 |
| KAIN, MERRY |
F4-4353 |
1 |
56.00 |
5378********6899 |
08216Z |
08/01/2021 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4599********0687 |
H81821 |
08/01/2021 |
| LANE, LAUREN |
F4-545C |
1 |
56.00 |
4342********2166 |
011428 |
08/01/2021 |
| LEPORE, GABRIEL |
F4-4366 |
1 |
56.00 |
5403********9053 |
173940 |
08/01/2021 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********6795 |
133595 |
08/01/2021 |
| LORGE, JIM |
F4-4321 |
1 |
78.00 |
4264********5352 |
01104D |
08/01/2021 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********9202 |
073940 |
08/01/2021 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
78.00 |
4147********1623 |
08216D |
08/01/2021 |
| MC CRANEY, DAVID SKY |
F4-4235 |
1 |
47.00 |
5538********3288 |
846496 |
08/01/2021 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
008656 |
08/01/2021 |
| MCKINNEY, MOLLY |
F4-3923A |
1 |
39.00 |
4342********6053 |
000555 |
08/01/2021 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
007861 |
08/01/2021 |
| MELTON, JONAH |
F4-4240 |
1 |
56.00 |
5563********8688 |
001929 |
08/01/2021 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
846497 |
08/01/2021 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
08265C |
08/01/2021 |
| NEILL, VANESSA |
F4-4376 |
1 |
56.00 |
5538********8919 |
070463 |
08/01/2021 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
003818 |
08/01/2021 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
032080 |
08/01/2021 |
| PENDLEY, JAMES - NICK |
F4-4200 |
1 |
69.00 |
4147********6623 |
08245D |
08/01/2021 |
| PERRY, DAMIEN |
F4-4215 |
1 |
56.00 |
4750********6983 |
013918 |
08/01/2021 |
| PETERSON, MARY |
F4-4363 |
1 |
56.00 |
4147********4009 |
08246C |
08/01/2021 |
| PURSER, KYLE |
F4-4198 |
1 |
78.00 |
4160********8262 |
024398 |
08/01/2021 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********4250 |
000716 |
08/01/2021 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
535586 |
08/01/2021 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
073941 |
08/01/2021 |
| ROBERTS, JOHNNY |
F4-4167 |
1 |
49.00 |
4160********9568 |
022390 |
08/01/2021 |
| ROBERTSON, ERIK |
F4-4341 |
1 |
56.00 |
4599********2479 |
H79619 |
08/01/2021 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
5178********0489 |
08273B |
08/01/2021 |
| SEFRIED, STEPHANIE |
F4-4179 |
1 |
88.00 |
4147********2614 |
08277A |
08/01/2021 |
| SHIELDS, TRACY |
F4-4191 |
1 |
49.00 |
4185********7259 |
073942 |
08/01/2021 |
| SHURTZ, SNADRA |
F4-4371 |
1 |
56.00 |
4815********9397 |
123793 |
08/01/2021 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
073942 |
08/01/2021 |
| SPITZER, HAILEY |
F4-4306 |
1 |
56.00 |
4342********1488 |
017143 |
08/01/2021 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
799308 |
08/01/2021 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
073942 |
08/01/2021 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4251********8035 |
001877 |
08/01/2021 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********4836 |
066455 |
08/01/2021 |
| TOPIA, AIDEN |
F4-4308 |
1 |
117.00 |
4185********1796 |
073942 |
08/01/2021 |
| URBAN, TYLER |
F4-4325 |
1 |
56.00 |
4347********3906 |
023918 |
08/01/2021 |
| VARGAS, ARGELIA |
F4-4345 |
1 |
98.00 |
4426********6168 |
001931 |
08/01/2021 |
| WERLE, JUSTIN |
F4-4193 |
1 |
69.00 |
4147********1388 |
08275D |
08/01/2021 |
| WHITEMAN, LINDSEY |
F4-4301 |
1 |
56.00 |
4427********6367 |
016499 |
08/01/2021 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
535590 |
08/01/2021 |
| YOUNGER, COLE |
F4-4249 |
1 |
78.00 |
4185********5955 |
073942 |
08/01/2021 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
08280P |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
648.00 |
| 60 |
Visa |
4039.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4687.00 |