Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTEN, DONALD |
F4-4106 |
2 |
56.00 |
5409********2203 |
075724 |
12/15/2021 |
| BRUCE, KENNEDY |
F4-4380 |
2 |
56.00 |
4342********8192 |
020068 |
12/15/2021 |
| CHACON, JOHANNAH |
F4-4331 |
2 |
49.00 |
4342********1730 |
094168 |
12/15/2021 |
| CHRISTIAN, KIM |
F4-4243 |
2 |
49.00 |
4404********6747 |
032717 |
12/15/2021 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
01544C |
12/15/2021 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
01545C |
12/15/2021 |
| CURTIS, RANDALL |
F4-4349 |
2 |
78.00 |
4610********0428 |
082704 |
12/15/2021 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
009907 |
12/15/2021 |
| EISENSTAT, JARED |
F4-4350 |
2 |
78.00 |
4400********5124 |
03106C |
12/15/2021 |
| HARPER, CARLEY |
F4-4389 |
2 |
56.00 |
4185********3066 |
032718 |
12/15/2021 |
| HENDRIX, EVAN |
F4-3819 |
2 |
78.00 |
4000********9571 |
362124 |
12/15/2021 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
56.00 |
4366********7052 |
009029 |
12/15/2021 |
| HUSE, BAILEY |
F4-2844 |
2 |
56.00 |
4160********4117 |
016438 |
12/15/2021 |
| JARDINE, OZ |
F4-4295 |
2 |
56.00 |
3795*******2008 |
152912 |
12/15/2021 |
| JETER, CIERA |
F4-3952A |
2 |
56.00 |
4845********4997 |
229714 |
12/15/2021 |
| JOHNSON, JANELLE |
F4-4329 |
2 |
78.00 |
4185********2499 |
032720 |
12/15/2021 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
032720 |
12/15/2021 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
004477 |
12/15/2021 |
| KYLE, CFNATHAN |
F4-4433 |
2 |
56.00 |
4100********9957 |
89377D |
12/15/2021 |
| MC CURRY, TIM |
F4-4401 |
2 |
56.00 |
4342********7017 |
034672 |
12/15/2021 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
074647 |
12/15/2021 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********6243 |
305172 |
12/15/2021 |
| O FLINN, TYLER A |
F4-4390 |
2 |
56.00 |
4342********8602 |
053296 |
12/15/2021 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
01625B |
12/15/2021 |
| PASSBENDER, PAXTON |
F4-4387 |
2 |
56.00 |
4185********3946 |
032720 |
12/15/2021 |
| PICKERING, THOMAS |
F4-4137A |
2 |
56.00 |
4366********0102 |
032513 |
12/15/2021 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
09708P |
12/15/2021 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
594873 |
12/15/2021 |
| SAUL, ADAM |
F4-4272 |
2 |
56.00 |
4147********2218 |
05013D |
12/15/2021 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
229716 |
12/15/2021 |
| SOLIS, MADISON |
F4-4316 |
2 |
78.00 |
4160********8014 |
027200 |
12/15/2021 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
152279 |
12/15/2021 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********2702 |
065878 |
12/15/2021 |
| TANGNEY, KAMRON |
F4-4440 |
2 |
78.00 |
4147********3296 |
01686D |
12/15/2021 |
| VON ASPERN, GINGER |
F4-4190 |
2 |
78.00 |
4366********1649 |
016595 |
12/15/2021 |
| WARFORD, JORDAN |
F4-4269 |
2 |
49.00 |
4815********5495 |
192877 |
12/15/2021 |
| WILLIAMS, URSULA |
F4-4216 |
2 |
56.00 |
4342********0118 |
070543 |
12/15/2021 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
032723 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 2 |
MasterCard |
159.00 |
| 35 |
Visa |
2068.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2283.00 |