Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
512346 |
12/05/2022 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********5378 |
030968 |
12/05/2022 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
050508 |
12/05/2022 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
792552 |
12/05/2022 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4807********2755 |
653650 |
12/05/2022 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********0139 |
538879 |
12/05/2022 |
| CASKEY, DEBBIE |
38-21716 |
1 |
44.00 |
4844********8594 |
511436 |
12/05/2022 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
552678 |
12/05/2022 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
790290 |
12/05/2022 |
| COX, DANA |
38-22615 |
1 |
44.00 |
4100********3577 |
68026D |
12/05/2022 |
| DUARTE, JUAN |
38-20313 |
1 |
68.99 |
4342********9012 |
084556 |
12/05/2022 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
790944 |
12/05/2022 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
06211P |
12/05/2022 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********2488 |
099932 |
12/05/2022 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
000508 |
12/05/2022 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H74215 |
12/05/2022 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********5391 |
06246D |
12/05/2022 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
017272 |
12/05/2022 |
| HARRYMAN, PAULA |
38-6348 |
1 |
65.00 |
4100********5038 |
69597D |
12/05/2022 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
070542 |
12/05/2022 |
| HIGH, JEFF |
38-21393 |
1 |
162.00 |
4844********5417 |
362936 |
12/05/2022 |
| HILL, AMBER |
38-21892 |
1 |
44.00 |
4844********2762 |
791278 |
12/05/2022 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
086316 |
12/05/2022 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
006609 |
12/05/2022 |
| KAMMEYER, SARA |
38-22159 |
1 |
44.00 |
4160********2747 |
070544 |
12/05/2022 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
005161 |
12/05/2022 |
| KINCAID, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
06345D |
12/05/2022 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********0278 |
552987 |
12/05/2022 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4644********5671 |
030970 |
12/05/2022 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
06377D |
12/05/2022 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
030972 |
12/05/2022 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********1024 |
731374 |
12/05/2022 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********1481 |
06448G |
12/05/2022 |
| MORGAN, MIKE |
38-22519 |
1 |
44.00 |
4100********5273 |
72905D |
12/05/2022 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4888********7883 |
08506B |
12/05/2022 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********0437 |
73197G |
12/05/2022 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
73683D |
12/05/2022 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
73669D |
12/05/2022 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
070550 |
12/05/2022 |
| SHELBY, LYNN |
38-3764 |
1 |
82.00 |
4147********6368 |
07915D |
12/05/2022 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********3437 |
015674 |
12/05/2022 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********2251 |
06515D |
12/05/2022 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
06537I |
12/05/2022 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
053906 |
12/05/2022 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
085400 |
12/05/2022 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
070551 |
12/05/2022 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
633295 |
12/05/2022 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********0712 |
06735D |
12/05/2022 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
75476D |
12/05/2022 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********9835 |
705050 |
12/05/2022 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005837 |
12/05/2022 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
030508 |
12/05/2022 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
030976 |
12/05/2022 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
140459 |
12/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.00 |
| 51 |
Visa |
2445.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2561.99 |