Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********5375 |
063751 |
06/20/2022 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
82180P |
06/20/2022 |
| BAUTISTA, RAMON |
38-21872 |
3 |
94.00 |
4644********6895 |
367667 |
06/20/2022 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
096484 |
06/20/2022 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
46591D |
06/20/2022 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
02573C |
06/20/2022 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
39.00 |
4342********6534 |
081419 |
06/20/2022 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********2802 |
740650 |
06/20/2022 |
| GARZA - ANAYA, OLIVIA |
38-22457 |
3 |
36.00 |
4239********2404 |
898726 |
06/20/2022 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
02620D |
06/20/2022 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
910378 |
06/20/2022 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4160********8528 |
063754 |
06/20/2022 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
063755 |
06/20/2022 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
367668 |
06/20/2022 |
| LECLAIR, DILLON |
38-21514 |
3 |
45.00 |
4239********3127 |
898728 |
06/20/2022 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4844********5501 |
362609 |
06/20/2022 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
063757 |
06/20/2022 |
| MCGRAW, GARRETT |
38-20922 |
3 |
60.00 |
4400********5679 |
00449A |
06/20/2022 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
582196 |
06/20/2022 |
| OLTMAN, ANDREW |
38-22593 |
3 |
32.00 |
4037********1282 |
600273 |
06/20/2022 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
063757 |
06/20/2022 |
| PELAYO, JUAN |
38-1202 |
3 |
38.00 |
5178********5379 |
02764B |
06/20/2022 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
091192 |
06/20/2022 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4239********3823 |
898731 |
06/20/2022 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********1959 |
020017 |
06/20/2022 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
910922 |
06/20/2022 |
| SURIN, JONATHAN |
38-10663 |
3 |
36.00 |
4586********8532 |
H67421 |
06/20/2022 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
390514 |
06/20/2022 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
5156********9328 |
04024Z |
06/20/2022 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5485 |
898732 |
06/20/2022 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
910483 |
06/20/2022 |
| WILLIAMS, GARRETT |
38-21815 |
3 |
45.00 |
4037********4286 |
600283 |
06/20/2022 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********9356 |
04065C |
06/20/2022 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
582962 |
06/20/2022 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********8467 |
04080C |
06/20/2022 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
051884 |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
285.00 |
| 31 |
Visa |
1432.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1717.00 |