Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOZA, TANIA |
F4-4391 |
2 |
78.00 |
4366********7883 |
029115 |
10/15/2021 |
| BROSTKO, KENNETH |
F4-4367 |
2 |
56.00 |
5524********7960 |
06124Z |
10/15/2021 |
| BRUCE, KENNEDY |
F4-4380 |
2 |
56.00 |
4342********8192 |
045724 |
10/15/2021 |
| CHACON, JOHANNAH |
F4-4331 |
2 |
49.00 |
4342********1730 |
086094 |
10/15/2021 |
| CHRISTIAN, KIM |
F4-4243 |
2 |
49.00 |
4404********6747 |
041204 |
10/15/2021 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
06149C |
10/15/2021 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
06150C |
10/15/2021 |
| CURTIS, RANDALL |
F4-4349 |
2 |
78.00 |
4610********0428 |
051205 |
10/15/2021 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
013925 |
10/15/2021 |
| EISENSTAT, JARED |
F4-4350 |
2 |
78.00 |
4400********5124 |
05780C |
10/15/2021 |
| HARPER, CARLEY |
F4-4389 |
2 |
56.00 |
4185********3066 |
041205 |
10/15/2021 |
| HENDRIX, EVAN |
F4-3819 |
2 |
78.00 |
4000********9571 |
611576 |
10/15/2021 |
| HERNDON, CHANCE |
F4-4245 |
2 |
49.00 |
4342********5406 |
085765 |
10/15/2021 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
56.00 |
4366********7052 |
021536 |
10/15/2021 |
| HUSE, BAILEY |
F4-2844 |
2 |
56.00 |
4160********4117 |
026160 |
10/15/2021 |
| JARDINE, OZ |
F4-4295 |
2 |
56.00 |
3795*******2008 |
121502 |
10/15/2021 |
| JOHNSON, JANELLE |
F4-4329 |
2 |
78.00 |
4185********2499 |
041206 |
10/15/2021 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
041206 |
10/15/2021 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
002497 |
10/15/2021 |
| MC CURRY, TIM |
F4-4401 |
2 |
56.00 |
4342********7017 |
008075 |
10/15/2021 |
| MELTON, CHAD |
F4-4403 |
2 |
56.00 |
4427********5849 |
548382 |
10/15/2021 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
094955 |
10/15/2021 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********6243 |
405121 |
10/15/2021 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
06225B |
10/15/2021 |
| PASSBENDER, PAXTON |
F4-4387 |
2 |
56.00 |
4185********3946 |
041207 |
10/15/2021 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
18478P |
10/15/2021 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
245452 |
10/15/2021 |
| SAUL, ADAM |
F4-4272 |
2 |
56.00 |
4147********2218 |
01574D |
10/15/2021 |
| SHERROW, AMBER |
F4-4219 |
2 |
119.00 |
5308********9494 |
502309 |
10/15/2021 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
065876 |
10/15/2021 |
| SOLIS, MADISON |
F4-4316 |
2 |
78.00 |
4160********8014 |
015652 |
10/15/2021 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
181220 |
10/15/2021 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********2702 |
046806 |
10/15/2021 |
| VELASCO, MORGAN |
F4-4354 |
2 |
78.00 |
4695********4509 |
06269A |
10/15/2021 |
| VON ASPERN, GINGER |
F4-4190 |
2 |
78.00 |
4366********1649 |
002498 |
10/15/2021 |
| WARFORD, JORDAN |
F4-4269 |
2 |
49.00 |
4815********5495 |
131523 |
10/15/2021 |
| WILLIAMS, CHRIS |
F4-4186 |
2 |
49.00 |
4366********3506 |
028009 |
10/15/2021 |
| WILLIAMS, URSULA |
F4-4216 |
2 |
56.00 |
4342********0118 |
099425 |
10/15/2021 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
041209 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 3 |
MasterCard |
278.00 |
| 35 |
Visa |
2076.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2410.00 |