Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JEREMIAH |
A7-113337 |
8 |
74.99 |
4452********7047 |
815119 |
05/03/2022 |
| BLOSFIELD, JONATHAN |
A7-113742 |
8 |
74.99 |
5287********4655 |
041967 |
05/03/2022 |
| BOGERT, OWEN |
A7-113545 |
8 |
39.99 |
5507********1425 |
104614 |
05/03/2022 |
| BOWYER, CAROL |
A7-113692 |
8 |
64.99 |
4316********2898 |
003299 |
05/03/2022 |
| BROWN, JAY |
A7-113538 |
8 |
74.99 |
5449********5267 |
H02181 |
05/03/2022 |
| CORTEZ, MEAGAN |
A7-113948 |
8 |
49.99 |
4638********3165 |
371257 |
05/03/2022 |
| CURTIS, NOAH |
A7-113526 |
8 |
49.99 |
4452********7437 |
074617 |
05/03/2022 |
| DIMITRIADIS, BERNADETTE |
A7-112241 |
8 |
49.99 |
5490********3901 |
01284Z |
05/03/2022 |
| DINSMORE, AARON |
A7-113561 |
8 |
49.99 |
4840********1637 |
104147 |
05/03/2022 |
| DUMONT, CAMILLE |
A7-113712 |
8 |
39.99 |
5356********1388 |
193901 |
05/03/2022 |
| FELIX, PETRA |
A7-113228 |
8 |
74.99 |
4342********8304 |
031271 |
05/03/2022 |
| GARCIA, PEDRO |
A7-113539 |
8 |
74.99 |
4366********3502 |
022623 |
05/03/2022 |
| GEARHART, MARGARET |
A7-113504 |
8 |
75.00 |
4037********2913 |
903064 |
05/03/2022 |
| GIBSON, GEORGE |
A7-113541 |
8 |
39.99 |
4492********8957 |
462790 |
05/03/2022 |
| GROULX, EVAN |
A7-113739 |
8 |
39.99 |
4400********8202 |
00587D |
05/03/2022 |
| HALL, AMBER |
A7-113549 |
8 |
74.99 |
4638********7887 |
371258 |
05/03/2022 |
| HAYNES, HOLLY |
A7-113745 |
8 |
74.99 |
4366********3324 |
008340 |
05/03/2022 |
| JANKE, ANDREW |
A7-113547 |
8 |
39.99 |
4366********3128 |
008343 |
05/03/2022 |
| JONES, JAMES |
A7-113500 |
8 |
49.99 |
4867********5124 |
024610 |
05/03/2022 |
| KREMERS, JULIE |
A7-113725 |
8 |
49.99 |
4147********6594 |
08753D |
05/03/2022 |
| LEDYARD, AMBER |
A7-111684 |
8 |
45.00 |
4300********7588 |
891973 |
05/03/2022 |
| LIVELY, KAYDEN |
A7-113726 |
8 |
39.99 |
4452********4330 |
815187 |
05/03/2022 |
| LOPEZ, JOAQUIN |
A7-113508 |
8 |
35.00 |
4366********1186 |
017510 |
05/03/2022 |
| MAAK, WYATT |
A7-113716 |
8 |
39.99 |
4867********1832 |
044610 |
05/03/2022 |
| MALOY, BRANDON |
A7-110604 |
8 |
49.99 |
4147********1708 |
08225D |
05/03/2022 |
| MCCOY, LUCY |
A7-113903 |
8 |
49.99 |
4147********1662 |
08717D |
05/03/2022 |
| MCMULLEN, BILL |
A7-113734 |
8 |
70.00 |
4347********5807 |
044610 |
05/03/2022 |
| MCQUEEN, BLAIR |
A7-110444 |
8 |
49.99 |
4867********9666 |
054610 |
05/03/2022 |
| MILLAR, BLAKE |
A7-113743 |
8 |
49.99 |
5178********6944 |
08766B |
05/03/2022 |
| MINTHORN, JESSE |
A7-113727 |
8 |
49.99 |
4347********3172 |
064610 |
05/03/2022 |
| MISURACA, LUCY |
A7-199821 |
8 |
25.00 |
4638********3573 |
371259 |
05/03/2022 |
| MIZEE, TODD |
A7-113732 |
8 |
74.99 |
4452********1922 |
815226 |
05/03/2022 |
| MOORE, ASPEN |
A7-113546 |
8 |
49.99 |
3793*******1004 |
126119 |
05/03/2022 |
| MYLES, JEROME |
A7-113731 |
8 |
74.99 |
4347********4549 |
094610 |
05/03/2022 |
| NAPAG€™A, SAVANNA |
A7-113737 |
8 |
49.99 |
4347********0256 |
074610 |
05/03/2022 |
| NELSON, COOPER |
A7-111302 |
8 |
39.99 |
4638********7629 |
371260 |
05/03/2022 |
| NIELSEN, ZOE |
A7-113528 |
8 |
49.99 |
4000********6014 |
172635 |
05/03/2022 |
| ODELL, CAMERON |
A7-113516 |
8 |
49.99 |
4342********7242 |
066459 |
05/03/2022 |
| PAGE, JULIANNA |
A7-113532 |
8 |
49.99 |
4147********7645 |
07493C |
05/03/2022 |
| RAZO, LEONOR |
A7-113699 |
8 |
49.99 |
4638********9777 |
371261 |
05/03/2022 |
| SCHWARTZ, ALIYAH |
A7-113518 |
8 |
39.99 |
4535********1563 |
H98685 |
05/03/2022 |
| SPRUTE, SHANNON |
A7-111533 |
8 |
74.99 |
5213********2610 |
08931Z |
05/03/2022 |
| STAUFFER, BRAYDEN |
A7-113543 |
8 |
49.99 |
4492********9487 |
462810 |
05/03/2022 |
| STOCKDALE, JAMIE |
A7-113529 |
8 |
45.00 |
5332********7933 |
PXRDBW |
05/03/2022 |
| VIGOREN, BRITTANY |
A7-113503 |
8 |
74.99 |
4750********0421 |
024610 |
05/03/2022 |
| WAITS, BRAYDEN |
A7-113501 |
8 |
49.99 |
4867********5373 |
024610 |
05/03/2022 |
| WERINGS, EVAN |
A7-113531 |
8 |
39.99 |
4638********9029 |
371262 |
05/03/2022 |
| WEST, SARA |
A7-112349 |
8 |
45.00 |
4638********2213 |
371263 |
05/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 8 |
MasterCard |
449.93 |
| 39 |
Visa |
2079.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2579.59 |