Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
171780 |
06/01/2022 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
191187 |
06/01/2022 |
| BRABOY, DAVID |
F4-4470 |
1 |
78.00 |
4342********9191 |
087160 |
06/01/2022 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001452 |
06/01/2022 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
48.00 |
5156********7041 |
04239Z |
06/01/2022 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
002265 |
06/01/2022 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
071804 |
06/01/2022 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
04247J |
06/01/2022 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
78.00 |
4100********0680 |
82497D |
06/01/2022 |
| DHALIWAL, JAGUIWAN |
F4-4415 |
1 |
56.00 |
5466********1856 |
18905Z |
06/01/2022 |
| DOLL, CHRIS |
F4-3996 |
1 |
56.00 |
4432********0337 |
003017 |
06/01/2022 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********4310 |
044921 |
06/01/2022 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
03785G |
06/01/2022 |
| EVANS, HARLAN |
F4-4402 |
1 |
56.00 |
5115********1244 |
754016 |
06/01/2022 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
001804 |
06/01/2022 |
| FLANAGAN, BRENNA |
F4-4441 |
1 |
61.00 |
4465********7667 |
001479 |
06/01/2022 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
84193D |
06/01/2022 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
642321 |
06/01/2022 |
| HUGHES, COREY |
F4-4326 |
1 |
78.00 |
4185********4723 |
031809 |
06/01/2022 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4763 |
016416 |
06/01/2022 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
04256D |
06/01/2022 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********4016 |
191986 |
06/01/2022 |
| LORGE, JIM |
F4-4321 |
1 |
56.00 |
4264********5352 |
06617D |
06/01/2022 |
| MACLEAN, DESIREE |
F4-4429 |
1 |
78.00 |
4160********9330 |
031809 |
06/01/2022 |
| MANNING, LIAM |
F4-4368C |
1 |
56.00 |
4788********3879 |
328543 |
06/01/2022 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
78.00 |
4147********1623 |
04300D |
06/01/2022 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********1030 |
093019 |
06/01/2022 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
004969 |
06/01/2022 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
389281 |
06/01/2022 |
| MONTANO, JORGE |
F4-4502 |
1 |
56.00 |
5538********1623 |
389280 |
06/01/2022 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
014093 |
06/01/2022 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
010318 |
06/01/2022 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********9314 |
016428 |
06/01/2022 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
031812 |
06/01/2022 |
| ROBERTSON, ERIK |
F4-4341 |
1 |
56.00 |
4599********5196 |
H37480 |
06/01/2022 |
| ROOTS, JESSE |
F4-4076 |
1 |
56.00 |
4366********0601 |
007874 |
06/01/2022 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
56.00 |
4000********2989 |
660455 |
06/01/2022 |
| SHIELDS, TRACY |
F4-4191 |
1 |
56.00 |
4185********6783 |
031813 |
06/01/2022 |
| SHURTZ, SNADRA |
F4-4371 |
1 |
56.00 |
4815********9397 |
101182 |
06/01/2022 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
031815 |
06/01/2022 |
| SPITZER, HAILEY |
F4-4306 |
1 |
56.00 |
4342********1488 |
082832 |
06/01/2022 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
545829 |
06/01/2022 |
| STRITENBERGER, JADEN |
F4-4413 |
1 |
56.00 |
5424********8154 |
22977P |
06/01/2022 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
031815 |
06/01/2022 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********3853 |
071537 |
06/01/2022 |
| THOMAS, JAMESON |
F4-4465 |
1 |
56.00 |
4815********5137 |
131684 |
06/01/2022 |
| WARREN, MATT |
F4-4406 |
1 |
56.00 |
4815********8581 |
171982 |
06/01/2022 |
| WELCH, CHRISTOPHER |
F4-4473 |
1 |
78.00 |
3717*******4013 |
195971 |
06/01/2022 |
| WERNER, SEAN |
F4-4410 |
1 |
78.00 |
4384********9691 |
011815 |
06/01/2022 |
| WILSON, JADE |
F4-4485 |
1 |
78.00 |
4003********1934 |
04486B |
06/01/2022 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
04494P |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 8 |
MasterCard |
446.00 |
| 42 |
Visa |
2802.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3326.00 |