Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTIC, DESTINY |
F4-4489 |
2 |
78.00 |
4185********2811 |
060207 |
06/15/2022 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
56.00 |
5308********0941 |
566223 |
06/15/2022 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
06217C |
06/15/2022 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
06228C |
06/15/2022 |
| DELLANINI, ANGELO |
F4-3589 |
2 |
78.00 |
4185********6922 |
060207 |
06/15/2022 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
016968 |
06/15/2022 |
| DUNN, MADISON |
F4-4247 |
2 |
56.00 |
4342********1496 |
067945 |
06/15/2022 |
| EISENSTAT, JARED |
F4-4350 |
2 |
78.00 |
4400********5124 |
01204D |
06/15/2022 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
56.00 |
4147********9226 |
06243C |
06/15/2022 |
| HENDRIX, EVAN |
F4-3819 |
2 |
78.00 |
4000********9571 |
415010 |
06/15/2022 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
56.00 |
4366********7052 |
028948 |
06/15/2022 |
| JARDINE, OZ |
F4-4295 |
2 |
56.00 |
3795*******2008 |
132703 |
06/15/2022 |
| JOHNSON, JANELLE |
F4-4329 |
2 |
78.00 |
4185********2499 |
060209 |
06/15/2022 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
060209 |
06/15/2022 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
018827 |
06/15/2022 |
| LANDIS, BRENNA |
F4-4493 |
2 |
56.00 |
4431********8843 |
040209 |
06/15/2022 |
| MC CURRY, TIM |
F4-4401 |
2 |
56.00 |
4342********7017 |
094981 |
06/15/2022 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
087318 |
06/15/2022 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********6243 |
605120 |
06/15/2022 |
| NAVA, LAURA |
F4-4458 |
2 |
56.00 |
4100********7883 |
80695D |
06/15/2022 |
| O FLINN, TYLER A |
F4-4390 |
2 |
56.00 |
4342********8602 |
027077 |
06/15/2022 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
06287B |
06/15/2022 |
| PICKERING, THOMAS |
F4-4137A |
2 |
56.00 |
4366********0102 |
024046 |
06/15/2022 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
56.00 |
6011********7335 |
01505R |
06/15/2022 |
| REDINGER, MIKE |
F4-4092 |
2 |
78.00 |
4366********0990 |
029860 |
06/15/2022 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
251845 |
06/15/2022 |
| ROUSE, JENNIFER |
F4-4463 |
2 |
56.00 |
4342********4323 |
046369 |
06/15/2022 |
| SAWYER, RICHARD |
F4-4499 |
2 |
56.00 |
4833********8177 |
000207 |
06/15/2022 |
| SHERROW, AMBER |
F4-4219 |
2 |
119.00 |
4342********7465 |
051530 |
06/15/2022 |
| SILVA, STACY |
F4-4129 |
2 |
56.00 |
5524********3476 |
06330Z |
06/15/2022 |
| SMITH, DEVIN |
F4-1052 |
2 |
78.00 |
4586********8478 |
H68083 |
06/15/2022 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
130726 |
06/15/2022 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********2702 |
020039 |
06/15/2022 |
| WARFORD, JORDAN |
F4-4269 |
2 |
49.00 |
4815********1556 |
130820 |
06/15/2022 |
| WILKINSON, ELIZABETH |
F4-4498 |
2 |
56.00 |
4185********8196 |
060211 |
06/15/2022 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
060211 |
06/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 2 |
MasterCard |
112.00 |
| 32 |
Visa |
1955.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.00 |