Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
131695 |
03/01/2022 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
131091 |
03/01/2022 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
161294 |
03/01/2022 |
| BRABOY, DAVID |
F4-4470 |
1 |
56.00 |
4342********9191 |
050359 |
03/01/2022 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001763 |
03/01/2022 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
031934 |
03/01/2022 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
020044 |
03/01/2022 |
| CLARK, MAX |
F4-4455 |
1 |
56.00 |
5538********7793 |
881254 |
03/01/2022 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
041904 |
03/01/2022 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
08048J |
03/01/2022 |
| DHALIWAL, JAGUIWAN |
F4-4415 |
1 |
56.00 |
5466********1856 |
41340Z |
03/01/2022 |
| DOLL, CHRIS |
F4-3996 |
1 |
56.00 |
4432********0337 |
018163 |
03/01/2022 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********4310 |
079565 |
03/01/2022 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
07812G |
03/01/2022 |
| EVANS, HARLAN |
F4-4402 |
1 |
56.00 |
5115********9974 |
742363 |
03/01/2022 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
041904 |
03/01/2022 |
| FLANAGAN, BRENNA |
F4-4441 |
1 |
56.00 |
4465********5377 |
001125 |
03/01/2022 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
21425D |
03/01/2022 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
679984 |
03/01/2022 |
| HOUSTON, SAM |
F4-4358 |
1 |
56.00 |
4342********1927 |
026563 |
03/01/2022 |
| HUGHES, COREY |
F4-4326 |
1 |
78.00 |
4185********4723 |
031935 |
03/01/2022 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4763 |
022872 |
03/01/2022 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
08048C |
03/01/2022 |
| JORDAN, BRIAN |
F4-4443 |
1 |
56.00 |
4535********7978 |
H37606 |
03/01/2022 |
| LANE, LAUREN |
F4-545C |
1 |
78.00 |
4342********2166 |
002520 |
03/01/2022 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********4016 |
141492 |
03/01/2022 |
| LORGE, JIM |
F4-4321 |
1 |
56.00 |
4264********5352 |
00146D |
03/01/2022 |
| MACLEAN, DESIREE |
F4-4429 |
1 |
78.00 |
4160********9330 |
031935 |
03/01/2022 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********9202 |
031935 |
03/01/2022 |
| MANNING, LIAM |
F4-4368C |
1 |
56.00 |
4788********3879 |
100707 |
03/01/2022 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
78.00 |
4147********1623 |
08062D |
03/01/2022 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
027080 |
03/01/2022 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
014340 |
03/01/2022 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
881255 |
03/01/2022 |
| NEILL, VANESSA |
F4-4376 |
1 |
56.00 |
5538********8919 |
078026 |
03/01/2022 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
000158 |
03/01/2022 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
000478 |
03/01/2022 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********9314 |
019012 |
03/01/2022 |
| PAV, ARGUETA |
F4-4471 |
1 |
78.00 |
4815********1634 |
131190 |
03/01/2022 |
| REID, TONY |
F4-3889 |
1 |
78.00 |
5308********7202 |
544558 |
03/01/2022 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
031936 |
03/01/2022 |
| ROOTS, JESSE |
F4-4076 |
1 |
56.00 |
4366********0601 |
019516 |
03/01/2022 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
56.00 |
4000********2989 |
512779 |
03/01/2022 |
| SHURTZ, SNADRA |
F4-4371 |
1 |
56.00 |
4815********9397 |
181894 |
03/01/2022 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
031936 |
03/01/2022 |
| SPITZER, HAILEY |
F4-4306 |
1 |
56.00 |
4342********1488 |
010580 |
03/01/2022 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
512780 |
03/01/2022 |
| STRITENBERGER, JADEN |
F4-4413 |
1 |
56.00 |
5424********8154 |
42980P |
03/01/2022 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
031936 |
03/01/2022 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4251********8035 |
001307 |
03/01/2022 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********4836 |
012363 |
03/01/2022 |
| WARREN, MATT |
F4-4406 |
1 |
56.00 |
4815********8581 |
131799 |
03/01/2022 |
| WERNER, SEAN |
F4-4410 |
1 |
78.00 |
4384********9691 |
011936 |
03/01/2022 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
08123P |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
532.00 |
| 45 |
Visa |
3000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3532.00 |