Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
145728 |
11/01/2021 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
145724 |
11/01/2021 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
165720 |
11/01/2021 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001160 |
11/01/2021 |
| CAMPBELL-FRENCH, CHERIE |
F4-4394 |
1 |
56.00 |
4100********6460 |
97094G |
11/01/2021 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
035227 |
11/01/2021 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
075342 |
11/01/2021 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
06832J |
11/01/2021 |
| DHALIWAL, JAGUIWAN |
F4-4415 |
1 |
56.00 |
5466********1856 |
87448Z |
11/01/2021 |
| DOLL, CHRIS |
F4-3996 |
1 |
56.00 |
4432********0337 |
030735 |
11/01/2021 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********4310 |
005076 |
11/01/2021 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
04137G |
11/01/2021 |
| EVANS, HARLAN |
F4-4402 |
1 |
56.00 |
4342********0204 |
052370 |
11/01/2021 |
| FARIAS, DANIEL |
F4-4411 |
1 |
78.00 |
5199********4567 |
08067W |
11/01/2021 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
075204 |
11/01/2021 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
06844C |
11/01/2021 |
| GRAHAM, CARRIE |
F4-4332 |
1 |
98.00 |
4185********8919 |
035228 |
11/01/2021 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
97901D |
11/01/2021 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
199300 |
11/01/2021 |
| HOUSTON, SAM |
F4-4358 |
1 |
56.00 |
4342********1927 |
040300 |
11/01/2021 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4763 |
013673 |
11/01/2021 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
06859C |
11/01/2021 |
| KAIN, MERRY |
F4-4353 |
1 |
56.00 |
5378********6899 |
06862Z |
11/01/2021 |
| LANE, LAUREN |
F4-545C |
1 |
78.00 |
4342********2166 |
000863 |
11/01/2021 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********6795 |
165728 |
11/01/2021 |
| LORGE, JIM |
F4-4321 |
1 |
78.00 |
4264********5352 |
05836D |
11/01/2021 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********9202 |
035229 |
11/01/2021 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
78.00 |
4147********1623 |
06885D |
11/01/2021 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
078765 |
11/01/2021 |
| MCKINNEY, MOLLY |
F4-3923A |
1 |
39.00 |
4342********6053 |
038987 |
11/01/2021 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
030087 |
11/01/2021 |
| MELTON, JONAH |
F4-4240 |
1 |
56.00 |
5563********8688 |
001431 |
11/01/2021 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
060427 |
11/01/2021 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
029562 |
11/01/2021 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
018938 |
11/01/2021 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
024675 |
11/01/2021 |
| NUNEZ, BRITTNEY |
F4-4264 |
1 |
40.00 |
4403********7873 |
428073 |
11/01/2021 |
| PENDLEY, JAMES - NICK |
F4-4200 |
1 |
69.00 |
4147********6623 |
06902D |
11/01/2021 |
| PERRY, DAMIEN |
F4-4215 |
1 |
56.00 |
4750********6983 |
005204 |
11/01/2021 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********4250 |
004915 |
11/01/2021 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
579809 |
11/01/2021 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
035230 |
11/01/2021 |
| ROBERTSON, ERIK |
F4-4341 |
1 |
56.00 |
4599********2479 |
H40907 |
11/01/2021 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
56.00 |
4000********2989 |
128651 |
11/01/2021 |
| SHURTZ, SNADRA |
F4-4371 |
1 |
56.00 |
4815********9397 |
165822 |
11/01/2021 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
035231 |
11/01/2021 |
| SPITZER, HAILEY |
F4-4306 |
1 |
56.00 |
4342********1488 |
089470 |
11/01/2021 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
198210 |
11/01/2021 |
| STRITENBERGER, JADEN |
F4-4413 |
1 |
56.00 |
5424********8154 |
88810P |
11/01/2021 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
035231 |
11/01/2021 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4251********8035 |
001740 |
11/01/2021 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********4836 |
081638 |
11/01/2021 |
| TOPIA, AIDEN |
F4-4308 |
1 |
117.00 |
4185********1796 |
035231 |
11/01/2021 |
| URBAN, TYLER |
F4-4325 |
1 |
56.00 |
4347********3906 |
015204 |
11/01/2021 |
| WARREN, MATT |
F4-4406 |
1 |
56.00 |
4815********8581 |
115127 |
11/01/2021 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
579812 |
11/01/2021 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
06977P |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
623.00 |
| 47 |
Visa |
3104.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3727.00 |