Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, CHRISTIAN |
F4-4352 |
2 |
56.00 |
4411********7655 |
021704 |
09/15/2021 |
| BARBOZA, TANIA |
F4-4391 |
2 |
78.00 |
4366********7883 |
004049 |
09/15/2021 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
471357 |
09/15/2021 |
| BROSTKO, KENNETH |
F4-4367 |
2 |
56.00 |
5524********7960 |
01344Z |
09/15/2021 |
| BRUCE, KENNEDY |
F4-4380 |
2 |
56.00 |
4342********8192 |
044728 |
09/15/2021 |
| CHACON, JOHANNAH |
F4-4331 |
2 |
49.00 |
4342********1730 |
004794 |
09/15/2021 |
| CHRISTIAN, KIM |
F4-4243 |
2 |
49.00 |
4404********6747 |
031711 |
09/15/2021 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
01365C |
09/15/2021 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
01389C |
09/15/2021 |
| CURTIS, RANDALL |
F4-4349 |
2 |
78.00 |
4610********0428 |
021704 |
09/15/2021 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
062703 |
09/15/2021 |
| EISENSTAT, JARED |
F4-4350 |
2 |
78.00 |
4400********5124 |
03710D |
09/15/2021 |
| HARPER, CARLEY |
F4-4389 |
2 |
56.00 |
4185********3066 |
031713 |
09/15/2021 |
| HENDRIX, EVAN |
F4-3819 |
2 |
78.00 |
4000********9571 |
378091 |
09/15/2021 |
| HERNDON, CHANCE |
F4-4245 |
2 |
49.00 |
4342********5406 |
059444 |
09/15/2021 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
56.00 |
4366********7052 |
029254 |
09/15/2021 |
| HUSE, BAILEY |
F4-2844 |
2 |
78.00 |
4160********4117 |
019492 |
09/15/2021 |
| JARDINE, OZ |
F4-4295 |
2 |
56.00 |
3795*******2008 |
164924 |
09/15/2021 |
| JOHNSON, JANELLE |
F4-4329 |
2 |
78.00 |
4185********2499 |
031713 |
09/15/2021 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
031712 |
09/15/2021 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
010643 |
09/15/2021 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
040666 |
09/15/2021 |
| O FLINN, TYLER A |
F4-4390 |
2 |
56.00 |
4342********8602 |
064219 |
09/15/2021 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
01400B |
09/15/2021 |
| PASSBENDER, PAXTON |
F4-4387 |
2 |
56.00 |
4185********3946 |
031713 |
09/15/2021 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
80021P |
09/15/2021 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
258981 |
09/15/2021 |
| SAUL, ADAM |
F4-4272 |
2 |
56.00 |
4147********2218 |
01504D |
09/15/2021 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
074821 |
09/15/2021 |
| SMITH, DEVON |
F4-1052 |
2 |
69.00 |
4586********4732 |
H38685 |
09/15/2021 |
| SOLIS, MADISON |
F4-4316 |
2 |
78.00 |
4160********8014 |
025158 |
09/15/2021 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
141773 |
09/15/2021 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********2702 |
021868 |
09/15/2021 |
| VELASCO, MORGAN |
F4-4354 |
2 |
78.00 |
4695********4509 |
01428A |
09/15/2021 |
| VON ASPERN, GINGER |
F4-4190 |
2 |
78.00 |
4366********1649 |
012368 |
09/15/2021 |
| WARFORD, JORDAN |
F4-4269 |
2 |
49.00 |
4815********5495 |
111475 |
09/15/2021 |
| WILLIAMS, CHRIS |
F4-4186 |
2 |
49.00 |
4366********3506 |
015548 |
09/15/2021 |
| WILLIAMS, URSULA |
F4-4216 |
2 |
78.00 |
4342********0118 |
075098 |
09/15/2021 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
031714 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 2 |
MasterCard |
159.00 |
| 36 |
Visa |
2220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2435.00 |