Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTEN, DONALD |
F4-4106 |
2 |
56.00 |
5409********2203 |
037910 |
03/15/2022 |
| BRUCE, KENNEDY |
F4-4380 |
2 |
56.00 |
4342********8192 |
075756 |
03/15/2022 |
| CHACON, JOHANNAH |
F4-4331 |
2 |
49.00 |
4342********1730 |
028456 |
03/15/2022 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
04602C |
03/15/2022 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
04611C |
03/15/2022 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
065891 |
03/15/2022 |
| DUNN, MADISON |
F4-4247 |
2 |
56.00 |
4342********1496 |
020955 |
03/15/2022 |
| EISENSTAT, JARED |
F4-4350 |
2 |
78.00 |
4400********5124 |
05469C |
03/15/2022 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
56.00 |
4147********9226 |
04602D |
03/15/2022 |
| FRIEND, APRIL |
F4-4405 |
2 |
56.00 |
4160********5327 |
055153 |
03/15/2022 |
| HENDRIX, EVAN |
F4-3819 |
2 |
78.00 |
4000********9571 |
461272 |
03/15/2022 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
56.00 |
4366********7052 |
010932 |
03/15/2022 |
| JARDINE, OZ |
F4-4295 |
2 |
56.00 |
3795*******2008 |
151324 |
03/15/2022 |
| JETER, CIERA |
F4-3952A |
2 |
56.00 |
4845********4997 |
016809 |
03/15/2022 |
| JOHNSON, JANELLE |
F4-4329 |
2 |
78.00 |
4185********2499 |
055154 |
03/15/2022 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
055154 |
03/15/2022 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
024592 |
03/15/2022 |
| MC CURRY, TIM |
F4-4401 |
2 |
56.00 |
4342********7017 |
095120 |
03/15/2022 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
065209 |
03/15/2022 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********6243 |
505115 |
03/15/2022 |
| NAVA, LAURA |
F4-4458 |
2 |
56.00 |
4100********7883 |
83838D |
03/15/2022 |
| O FLINN, TYLER A |
F4-4390 |
2 |
56.00 |
4342********8602 |
018189 |
03/15/2022 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
04644B |
03/15/2022 |
| PASSBENDER, PAXTON |
F4-4387 |
2 |
56.00 |
4185********3946 |
055154 |
03/15/2022 |
| PAYTON, LOGAN |
F4-4450 |
2 |
56.00 |
4160********5868 |
020018 |
03/15/2022 |
| PICKERING, THOMAS |
F4-4137A |
2 |
56.00 |
4366********0102 |
003380 |
03/15/2022 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
56.00 |
6011********7335 |
01563R |
03/15/2022 |
| REDINGER, MIKE |
F4-4092 |
2 |
78.00 |
4366********0990 |
007482 |
03/15/2022 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
888096 |
03/15/2022 |
| ROUSE, JENNIFER |
F4-4463 |
2 |
56.00 |
4342********4323 |
074481 |
03/15/2022 |
| SAUL, ADAM |
F4-4272 |
2 |
56.00 |
4147********2218 |
06606D |
03/15/2022 |
| SHERROW, AMBER |
F4-4219 |
2 |
119.00 |
4342********7465 |
067614 |
03/15/2022 |
| SILVA, STACY |
F4-4129 |
2 |
56.00 |
5524********3476 |
04673Z |
03/15/2022 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
195011 |
03/15/2022 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********2702 |
052083 |
03/15/2022 |
| TANGNEY, KAMRON |
F4-4440 |
2 |
78.00 |
4147********3296 |
04669D |
03/15/2022 |
| VELASCO, MORGAN |
F4-4354 |
2 |
78.00 |
5237********0137 |
04659B |
03/15/2022 |
| WARFORD, JORDAN |
F4-4269 |
2 |
78.00 |
4815********1556 |
125015 |
03/15/2022 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
055156 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 3 |
MasterCard |
190.00 |
| 34 |
Visa |
2045.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2347.00 |