Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
360504 |
11/06/2022 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********5378 |
214562 |
11/06/2022 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
052510 |
11/06/2022 |
| BACKEN, NANCY |
38-10152 |
1 |
56.99 |
4844********6116 |
391009 |
11/06/2022 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********0139 |
955486 |
11/06/2022 |
| CASKEY, DEBBIE |
38-21716 |
1 |
44.00 |
4844********8594 |
850810 |
11/06/2022 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
851586 |
11/06/2022 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
362400 |
11/06/2022 |
| COX, DANA |
38-22615 |
1 |
44.00 |
4100********3577 |
34452D |
11/06/2022 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
027761 |
11/06/2022 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
112978 |
11/06/2022 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
06174P |
11/06/2022 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********2488 |
563998 |
11/06/2022 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
092510 |
11/06/2022 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H96214 |
11/06/2022 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********5391 |
06231D |
11/06/2022 |
| GOMEZ, RYAN |
38-39960 |
1 |
69.00 |
4347********9851 |
012510 |
11/06/2022 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
096022 |
11/06/2022 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********5038 |
37440D |
11/06/2022 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
092541 |
11/06/2022 |
| HILL, AMBER |
38-21892 |
1 |
44.00 |
4844********2762 |
320941 |
11/06/2022 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
061757 |
11/06/2022 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
002381 |
11/06/2022 |
| KAMMEYER, SARA |
38-22159 |
1 |
44.00 |
4160********2747 |
092544 |
11/06/2022 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
047077 |
11/06/2022 |
| KINCAID, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
06372D |
11/06/2022 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********0278 |
911010 |
11/06/2022 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4644********5671 |
214596 |
11/06/2022 |
| KULACZ, ANNA |
38-40602 |
1 |
56.99 |
4147********3627 |
06412D |
11/06/2022 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
214595 |
11/06/2022 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********1024 |
582581 |
11/06/2022 |
| MILLER, MAYLENE |
38-40588 |
1 |
86.99 |
4154********1481 |
06427G |
11/06/2022 |
| MORGAN, MIKE |
38-22519 |
1 |
44.00 |
4100********5273 |
42500D |
11/06/2022 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4888********7883 |
02681B |
11/06/2022 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********0437 |
42834G |
11/06/2022 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
43056D |
11/06/2022 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
43431D |
11/06/2022 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
092549 |
11/06/2022 |
| SHELBY, LYNN |
38-3764 |
1 |
82.00 |
4147********6368 |
05901D |
11/06/2022 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********3437 |
011979 |
11/06/2022 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********2251 |
06494D |
11/06/2022 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
06508I |
11/06/2022 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
066240 |
11/06/2022 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
082791 |
11/06/2022 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
092551 |
11/06/2022 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
868738 |
11/06/2022 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
66.99 |
4147********0712 |
01289D |
11/06/2022 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
46225D |
11/06/2022 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********9835 |
906052 |
11/06/2022 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
006055 |
11/06/2022 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
022510 |
11/06/2022 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
214612 |
11/06/2022 |
| WRIGHT, TREVOR |
38-52775 |
1 |
90.00 |
4844********6867 |
911903 |
11/06/2022 |
| WRINKLE, ROY |
38-40605 |
1 |
56.99 |
4426********5553 |
132550 |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.00 |
| 51 |
Visa |
2469.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2585.95 |