Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
105921 |
12/01/2021 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
105923 |
12/01/2021 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
165228 |
12/01/2021 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001610 |
12/01/2021 |
| CAMPEN, ANTON |
F4-4442 |
1 |
56.00 |
4185********9426 |
025223 |
12/01/2021 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
025224 |
12/01/2021 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
008756 |
12/01/2021 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
035203 |
12/01/2021 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
06715J |
12/01/2021 |
| DHALIWAL, JAGUIWAN |
F4-4415 |
1 |
56.00 |
5466********1856 |
58767Z |
12/01/2021 |
| DOLL, CHRIS |
F4-3996 |
1 |
56.00 |
4432********0337 |
017832 |
12/01/2021 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********4310 |
060926 |
12/01/2021 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
01613G |
12/01/2021 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
045203 |
12/01/2021 |
| FLANAGAN, AMY |
F4-686 |
1 |
78.00 |
4366********2977 |
001627 |
12/01/2021 |
| FLANAGAN, BRENNA |
F4-4441 |
1 |
56.00 |
4465********5377 |
001000 |
12/01/2021 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
06760C |
12/01/2021 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
52639D |
12/01/2021 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
079882 |
12/01/2021 |
| HILL, MARCELLA |
F4-4184 |
1 |
78.00 |
4815********1821 |
165425 |
12/01/2021 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4763 |
010566 |
12/01/2021 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
06771C |
12/01/2021 |
| KAIN, MERRY |
F4-4353 |
1 |
56.00 |
5378********6899 |
06736Z |
12/01/2021 |
| LANE, LAUREN |
F4-545C |
1 |
78.00 |
4342********2166 |
006734 |
12/01/2021 |
| LORGE, JIM |
F4-4321 |
1 |
78.00 |
4264********5352 |
06077D |
12/01/2021 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********9202 |
025225 |
12/01/2021 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
78.00 |
4147********1623 |
06766D |
12/01/2021 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
031063 |
12/01/2021 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
022933 |
12/01/2021 |
| MELTON, JONAH |
F4-4240 |
1 |
56.00 |
5563********8688 |
001892 |
12/01/2021 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
798348 |
12/01/2021 |
| NEILL, VANESSA |
F4-4376 |
1 |
56.00 |
5538********8919 |
081327 |
12/01/2021 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
006551 |
12/01/2021 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
078653 |
12/01/2021 |
| NUNEZ, BRITTNEY |
F4-4264 |
1 |
40.00 |
4403********7873 |
341331 |
12/01/2021 |
| PENDLEY, JAMES - NICK |
F4-4200 |
1 |
69.00 |
4147********6623 |
06783D |
12/01/2021 |
| PERRY, DAMIEN |
F4-4215 |
1 |
56.00 |
4750********6983 |
075203 |
12/01/2021 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********4250 |
043922 |
12/01/2021 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
508968 |
12/01/2021 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
025227 |
12/01/2021 |
| RIDENOUR, KEVIN |
F4-4395 |
1 |
49.00 |
5178********0617 |
06794T |
12/01/2021 |
| ROBERTSON, ERIK |
F4-4341 |
1 |
56.00 |
4599********2479 |
H30905 |
12/01/2021 |
| ROOTS, JESSE |
F4-4076 |
1 |
56.00 |
4366********0601 |
029375 |
12/01/2021 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
56.00 |
4000********2989 |
445029 |
12/01/2021 |
| SHURTZ, SNADRA |
F4-4371 |
1 |
56.00 |
4815********9397 |
165420 |
12/01/2021 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
025226 |
12/01/2021 |
| SPITZER, HAILEY |
F4-4306 |
1 |
56.00 |
4342********1488 |
084886 |
12/01/2021 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
799006 |
12/01/2021 |
| STRITENBERGER, JADEN |
F4-4413 |
1 |
56.00 |
5424********8154 |
60866P |
12/01/2021 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
025227 |
12/01/2021 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4251********8035 |
001943 |
12/01/2021 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********4836 |
038781 |
12/01/2021 |
| URBAN, TYLER |
F4-4325 |
1 |
56.00 |
4347********3906 |
075203 |
12/01/2021 |
| WARREN, MATT |
F4-4406 |
1 |
56.00 |
4815********8581 |
125825 |
12/01/2021 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
508969 |
12/01/2021 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
06900P |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
650.00 |
| 45 |
Visa |
2959.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3609.00 |