Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, ALIKAHN |
F4-3750E |
1 |
49.00 |
4342********2155 |
005714 |
09/01/2021 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
122582 |
09/01/2021 |
| ALVARADO, GILBERT |
F4-4343 |
1 |
78.00 |
4400********4850 |
05223D |
09/01/2021 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
122486 |
09/01/2021 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
152181 |
09/01/2021 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001469 |
09/01/2021 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
054991 |
09/01/2021 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
032813 |
09/01/2021 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
053221 |
09/01/2021 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
032804 |
09/01/2021 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
04427J |
09/01/2021 |
| DOLL, CHRIS |
F4-3996 |
1 |
56.00 |
4432********0337 |
014525 |
09/01/2021 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********4310 |
010412 |
09/01/2021 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
04070G |
09/01/2021 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
042804 |
09/01/2021 |
| FLANAGAN, AMY |
F4-686 |
1 |
78.00 |
4366********2977 |
026566 |
09/01/2021 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
04444C |
09/01/2021 |
| GRAHAM, CARRIE |
F4-4332 |
1 |
98.00 |
4185********8919 |
032814 |
09/01/2021 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
80154C |
09/01/2021 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
414390 |
09/01/2021 |
| HALEY, TIM |
F4-4359 |
1 |
56.00 |
4147********9478 |
04433D |
09/01/2021 |
| HATCHER, SEWELL |
F4-3910 |
1 |
49.00 |
4160********0219 |
032814 |
09/01/2021 |
| HILL, MARCELLA |
F4-4184 |
1 |
78.00 |
4815********1821 |
162480 |
09/01/2021 |
| HOUSTON, SAM |
F4-4358 |
1 |
56.00 |
4342********1927 |
079441 |
09/01/2021 |
| HUGHES, COREY |
F4-4326 |
1 |
78.00 |
4185********9631 |
032815 |
09/01/2021 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4737 |
013633 |
09/01/2021 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
04449C |
09/01/2021 |
| KAIN, MERRY |
F4-4353 |
1 |
56.00 |
5378********6899 |
04417Z |
09/01/2021 |
| LANE, LAUREN |
F4-545C |
1 |
56.00 |
4342********2166 |
051932 |
09/01/2021 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********6795 |
112683 |
09/01/2021 |
| LORGE, JIM |
F4-4321 |
1 |
78.00 |
4264********5352 |
09256D |
09/01/2021 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********9202 |
032815 |
09/01/2021 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
78.00 |
4147********1623 |
04473D |
09/01/2021 |
| MCKINNEY, MOLLY |
F4-3923A |
1 |
39.00 |
4342********6053 |
073861 |
09/01/2021 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
032720 |
09/01/2021 |
| MELTON, JONAH |
F4-4240 |
1 |
56.00 |
5563********8688 |
001699 |
09/01/2021 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
575117 |
09/01/2021 |
| NEILL, VANESSA |
F4-4376 |
1 |
56.00 |
5538********8919 |
043415 |
09/01/2021 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
017615 |
09/01/2021 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
026213 |
09/01/2021 |
| PENDLEY, JAMES - NICK |
F4-4200 |
1 |
69.00 |
4147********6623 |
04493D |
09/01/2021 |
| PERRY, DAMIEN |
F4-4215 |
1 |
56.00 |
4750********6983 |
062804 |
09/01/2021 |
| PETERSON, MARY |
F4-4363 |
1 |
56.00 |
4147********4009 |
04484C |
09/01/2021 |
| POBLANO, JONATHON |
F4-4364 |
1 |
56.00 |
4427********4812 |
184091 |
09/01/2021 |
| PURSER, KYLE |
F4-4198 |
1 |
78.00 |
4160********8262 |
016168 |
09/01/2021 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********4250 |
038368 |
09/01/2021 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
556282 |
09/01/2021 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
032816 |
09/01/2021 |
| ROBERTSON, ERIK |
F4-4341 |
1 |
56.00 |
4599********2479 |
H38494 |
09/01/2021 |
| SEFRIED, STEPHANIE |
F4-4179 |
1 |
88.00 |
4147********2614 |
04501A |
09/01/2021 |
| SHIELDS, TRACY |
F4-4191 |
1 |
49.00 |
4185********7259 |
032817 |
09/01/2021 |
| SHURTZ, SNADRA |
F4-4371 |
1 |
56.00 |
4815********9397 |
122586 |
09/01/2021 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
032817 |
09/01/2021 |
| SPITZER, HAILEY |
F4-4306 |
1 |
56.00 |
4342********1488 |
078105 |
09/01/2021 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
407257 |
09/01/2021 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
032817 |
09/01/2021 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4251********8035 |
001799 |
09/01/2021 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********4836 |
095010 |
09/01/2021 |
| TOPIA, AIDEN |
F4-4308 |
1 |
117.00 |
4185********1796 |
032817 |
09/01/2021 |
| URBAN, TYLER |
F4-4325 |
1 |
56.00 |
4347********3906 |
082804 |
09/01/2021 |
| VARGAS, ARGELIA |
F4-4345 |
1 |
98.00 |
4426********6168 |
001427 |
09/01/2021 |
| WERLE, JUSTIN |
F4-4193 |
1 |
69.00 |
4147********1388 |
04552D |
09/01/2021 |
| WHITEMAN, LINDSEY |
F4-4301 |
1 |
56.00 |
4427********6367 |
543976 |
09/01/2021 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
556283 |
09/01/2021 |
| YOUNGER, COLE |
F4-4249 |
1 |
78.00 |
4185********5955 |
032818 |
09/01/2021 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
04552P |
09/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
489.00 |
| 58 |
Visa |
3912.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4401.00 |