Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTEN, DONALD |
F4-4106 |
2 |
56.00 |
5409********2203 |
066423 |
01/16/2022 |
| BRUCE, KENNEDY |
F4-4380 |
2 |
56.00 |
4342********8192 |
095190 |
01/16/2022 |
| CHACON, JOHANNAH |
F4-4331 |
2 |
49.00 |
4342********1730 |
067706 |
01/16/2022 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
04184C |
01/16/2022 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
04198C |
01/16/2022 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
029801 |
01/16/2022 |
| DUNN, MADISON |
F4-4247 |
2 |
56.00 |
4342********1496 |
013773 |
01/16/2022 |
| EISENSTAT, JARED |
F4-4350 |
2 |
78.00 |
4400********5124 |
03438C |
01/16/2022 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
56.00 |
4147********9226 |
04247D |
01/16/2022 |
| HARPER, CARLEY |
F4-4389 |
2 |
56.00 |
4185********3066 |
081809 |
01/16/2022 |
| HENDRIX, EVAN |
F4-3819 |
2 |
78.00 |
4000********9571 |
690601 |
01/16/2022 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
56.00 |
4366********7052 |
003667 |
01/16/2022 |
| HUSE, BAILEY |
F4-2844 |
2 |
56.00 |
4160********4117 |
024437 |
01/16/2022 |
| JARDINE, OZ |
F4-4295 |
2 |
56.00 |
3795*******2008 |
142495 |
01/16/2022 |
| JETER, CIERA |
F4-3952A |
2 |
56.00 |
4845********4997 |
275790 |
01/16/2022 |
| JOHNSON, JANELLE |
F4-4329 |
2 |
78.00 |
4185********2499 |
081812 |
01/16/2022 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
081813 |
01/16/2022 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
002480 |
01/16/2022 |
| KYLE, CFNATHAN |
F4-4433 |
2 |
56.00 |
4100********9957 |
24181D |
01/16/2022 |
| MC CURRY, TIM |
F4-4401 |
2 |
56.00 |
4342********7017 |
032925 |
01/16/2022 |
| MOORE, TRACI |
F4-4448 |
2 |
56.00 |
4100********5146 |
24793C |
01/16/2022 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
024372 |
01/16/2022 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********6243 |
816181 |
01/16/2022 |
| O FLINN, TYLER A |
F4-4390 |
2 |
56.00 |
4342********8602 |
094080 |
01/16/2022 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
04478B |
01/16/2022 |
| PASSBENDER, PAXTON |
F4-4387 |
2 |
56.00 |
4185********3946 |
081816 |
01/16/2022 |
| PAYTON, LOGAN |
F4-4450 |
2 |
56.00 |
4160********5868 |
014413 |
01/16/2022 |
| PICKERING, THOMAS |
F4-4137A |
2 |
56.00 |
4366********0102 |
015967 |
01/16/2022 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
86314P |
01/16/2022 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
063285 |
01/16/2022 |
| SAUL, ADAM |
F4-4272 |
2 |
56.00 |
4147********2218 |
01699D |
01/16/2022 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
275794 |
01/16/2022 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
121681 |
01/16/2022 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********2702 |
008538 |
01/16/2022 |
| TANGNEY, KAMRON |
F4-4440 |
2 |
78.00 |
4147********3296 |
04547D |
01/16/2022 |
| VON ASPERN, GINGER |
F4-4190 |
2 |
78.00 |
4366********1649 |
030097 |
01/16/2022 |
| WARFORD, JORDAN |
F4-4269 |
2 |
49.00 |
4815********5495 |
161981 |
01/16/2022 |
| WILLIAMS, URSULA |
F4-4216 |
2 |
56.00 |
4342********0118 |
051269 |
01/16/2022 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
081819 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 2 |
MasterCard |
159.00 |
| 36 |
Visa |
2087.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2302.00 |