Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
134779 |
04/01/2022 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
124174 |
04/01/2022 |
| BRABOY, DAVID |
F4-4470 |
1 |
78.00 |
4342********9191 |
079541 |
04/01/2022 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001273 |
04/01/2022 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
034741 |
04/01/2022 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
48.00 |
5156********7041 |
02241Z |
04/01/2022 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
090816 |
04/01/2022 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
014704 |
04/01/2022 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
02256J |
04/01/2022 |
| DHALIWAL, JAGUIWAN |
F4-4415 |
1 |
56.00 |
5466********1856 |
09272Z |
04/01/2022 |
| DOLL, CHRIS |
F4-3996 |
1 |
56.00 |
4432********0337 |
019956 |
04/01/2022 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********4310 |
048869 |
04/01/2022 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
06070G |
04/01/2022 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
014704 |
04/01/2022 |
| FLANAGAN, BRENNA |
F4-4441 |
1 |
56.00 |
4465********5377 |
001334 |
04/01/2022 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
38793D |
04/01/2022 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
649471 |
04/01/2022 |
| HOUSTON, SAM |
F4-4358 |
1 |
56.00 |
4342********1927 |
050787 |
04/01/2022 |
| HUGHES, COREY |
F4-4326 |
1 |
78.00 |
4185********4723 |
034742 |
04/01/2022 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4763 |
021621 |
04/01/2022 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
02288C |
04/01/2022 |
| JORDAN, BRIAN |
F4-4443 |
1 |
56.00 |
4535********7978 |
H40413 |
04/01/2022 |
| LANE, LAUREN |
F4-545C |
1 |
78.00 |
4342********2166 |
026319 |
04/01/2022 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********4016 |
144179 |
04/01/2022 |
| LORGE, JIM |
F4-4321 |
1 |
56.00 |
4264********5352 |
06428D |
04/01/2022 |
| MACLEAN, DESIREE |
F4-4429 |
1 |
78.00 |
4160********9330 |
034742 |
04/01/2022 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********9202 |
034742 |
04/01/2022 |
| MANNING, LIAM |
F4-4368C |
1 |
56.00 |
4788********3879 |
371669 |
04/01/2022 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
78.00 |
4147********1623 |
02284D |
04/01/2022 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
074959 |
04/01/2022 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
005119 |
04/01/2022 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
479760 |
04/01/2022 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
005122 |
04/01/2022 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
043073 |
04/01/2022 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********9314 |
024368 |
04/01/2022 |
| NUNEZ, BRITTNEY |
F4-4264 |
1 |
40.00 |
4403********7873 |
476797 |
04/01/2022 |
| PAV, ARGUETA |
F4-4471 |
1 |
78.00 |
4815********1634 |
104975 |
04/01/2022 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
034743 |
04/01/2022 |
| ROBERTSON, ERIK |
F4-4341 |
1 |
56.00 |
4599********5196 |
H40411 |
04/01/2022 |
| ROOTS, JESSE |
F4-4076 |
1 |
56.00 |
4366********0601 |
005121 |
04/01/2022 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
56.00 |
4000********2989 |
123303 |
04/01/2022 |
| SHIELDS, TRACY |
F4-4191 |
1 |
56.00 |
4185********6783 |
034744 |
04/01/2022 |
| SHURTZ, SNADRA |
F4-4371 |
1 |
56.00 |
4815********9397 |
154873 |
04/01/2022 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
034744 |
04/01/2022 |
| SPITZER, HAILEY |
F4-4306 |
1 |
56.00 |
4342********1488 |
076608 |
04/01/2022 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
789728 |
04/01/2022 |
| STRITENBERGER, JADEN |
F4-4413 |
1 |
56.00 |
5424********8154 |
10203P |
04/01/2022 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
034744 |
04/01/2022 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4251********8035 |
001625 |
04/01/2022 |
| WELCH, CHRISTOPHER |
F4-4473 |
1 |
78.00 |
3717*******4013 |
186053 |
04/01/2022 |
| WERNER, SEAN |
F4-4410 |
1 |
78.00 |
4384********9691 |
014743 |
04/01/2022 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
02340P |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 6 |
MasterCard |
334.00 |
| 45 |
Visa |
3028.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3440.00 |