Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
06091C |
04/15/2022 |
| CRAWFORD, TYLER |
F4-4482 |
2 |
56.00 |
4185********3967 |
035203 |
04/15/2022 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
06095C |
04/15/2022 |
| DELLANINI, ANGELO |
F4-3589 |
2 |
78.00 |
4185********6922 |
035203 |
04/15/2022 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
005683 |
04/15/2022 |
| DUNN, MADISON |
F4-4247 |
2 |
56.00 |
4342********1496 |
094484 |
04/15/2022 |
| EISENSTAT, JARED |
F4-4350 |
2 |
78.00 |
4400********5124 |
07656D |
04/15/2022 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
56.00 |
4147********9226 |
06110C |
04/15/2022 |
| FRIEND, APRIL |
F4-4405 |
2 |
56.00 |
4160********5327 |
035204 |
04/15/2022 |
| HENDRIX, EVAN |
F4-3819 |
2 |
78.00 |
4000********9571 |
470614 |
04/15/2022 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
56.00 |
4366********7052 |
009666 |
04/15/2022 |
| JARDINE, OZ |
F4-4295 |
2 |
56.00 |
3795*******2008 |
174335 |
04/15/2022 |
| JOHNSON, JANELLE |
F4-4329 |
2 |
78.00 |
4185********2499 |
035204 |
04/15/2022 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
035204 |
04/15/2022 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
001654 |
04/15/2022 |
| MC CURRY, TIM |
F4-4401 |
2 |
56.00 |
4342********7017 |
003699 |
04/15/2022 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
020148 |
04/15/2022 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********6243 |
305125 |
04/15/2022 |
| NAVA, LAURA |
F4-4458 |
2 |
56.00 |
4100********7883 |
13071D |
04/15/2022 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
06145B |
04/15/2022 |
| PICKERING, THOMAS |
F4-4137A |
2 |
56.00 |
4366********0102 |
031191 |
04/15/2022 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
56.00 |
6011********7335 |
01514R |
04/15/2022 |
| REDINGER, MIKE |
F4-4092 |
2 |
78.00 |
4366********0990 |
014279 |
04/15/2022 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
352173 |
04/15/2022 |
| ROUSE, JENNIFER |
F4-4463 |
2 |
56.00 |
4342********4323 |
066932 |
04/15/2022 |
| SAUL, ADAM |
F4-4272 |
2 |
56.00 |
4147********2218 |
00181D |
04/15/2022 |
| SHERROW, AMBER |
F4-4219 |
2 |
119.00 |
4342********7465 |
015005 |
04/15/2022 |
| SILVA, STACY |
F4-4129 |
2 |
56.00 |
5524********3476 |
06174Z |
04/15/2022 |
| SMITH, DEVIN |
F4-1052 |
2 |
78.00 |
4586********8478 |
H43078 |
04/15/2022 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
185129 |
04/15/2022 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********2702 |
038928 |
04/15/2022 |
| TANGNEY, KAMRON |
F4-4440 |
2 |
78.00 |
4147********3296 |
06179C |
04/15/2022 |
| WARFORD, JORDAN |
F4-4269 |
2 |
49.00 |
4815********1556 |
175429 |
04/15/2022 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
035206 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 1 |
MasterCard |
56.00 |
| 31 |
Visa |
1899.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2067.00 |