Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
56.00 |
4028********4180 |
001306 |
07/01/2022 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
107.00 |
4815********0907 |
133838 |
07/01/2022 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
78.00 |
6011********9079 |
00198P |
07/01/2022 |
| BRABOY, DAVID |
F4-4470 |
1 |
78.00 |
4342********9191 |
088104 |
07/01/2022 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001947 |
07/01/2022 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
033337 |
07/01/2022 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
48.00 |
5156********7041 |
00118Z |
07/01/2022 |
| CHILDE, JOHN |
F4-4252 |
1 |
78.00 |
4342********7183 |
087378 |
07/01/2022 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
5528********4342 |
00120J |
07/01/2022 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
78.00 |
4100********0680 |
84140D |
07/01/2022 |
| DHALIWAL, JAGUIWAN |
F4-4415 |
1 |
56.00 |
5466********1856 |
37644Z |
07/01/2022 |
| DOLL, CHRIS |
F4-3996 |
1 |
56.00 |
4432********0337 |
005947 |
07/01/2022 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
08177G |
07/01/2022 |
| EVANS, HARLAN |
F4-4402 |
1 |
56.00 |
5115********1244 |
754034 |
07/01/2022 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
073304 |
07/01/2022 |
| FLANAGAN, BRENNA |
F4-4441 |
1 |
61.00 |
4465********7667 |
001215 |
07/01/2022 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
78.00 |
4100********3481 |
84933D |
07/01/2022 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
99.00 |
4636********9316 |
648575 |
07/01/2022 |
| HOUSTON, SAM |
F4-4358 |
1 |
56.00 |
4342********1927 |
048666 |
07/01/2022 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
69.00 |
4160********4763 |
031337 |
07/01/2022 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
00153D |
07/01/2022 |
| JORDAN, BRIAN |
F4-4443 |
1 |
56.00 |
4535********7978 |
H39010 |
07/01/2022 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********4016 |
133534 |
07/01/2022 |
| LORGE, JIM |
F4-4321 |
1 |
56.00 |
4264********5352 |
03961D |
07/01/2022 |
| MACLEAN, DESIREE |
F4-4429 |
1 |
78.00 |
4160********9330 |
033339 |
07/01/2022 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
78.00 |
4147********1623 |
00186D |
07/01/2022 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********1030 |
082487 |
07/01/2022 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
009245 |
07/01/2022 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
175503 |
07/01/2022 |
| MONTANO, JORGE |
F4-4502 |
1 |
56.00 |
5538********1623 |
175502 |
07/01/2022 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
030269 |
07/01/2022 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
051151 |
07/01/2022 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********9314 |
018218 |
07/01/2022 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
033340 |
07/01/2022 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
56.00 |
4000********2989 |
398258 |
07/01/2022 |
| SHIELDS, TRACY |
F4-4191 |
1 |
56.00 |
4185********6783 |
033340 |
07/01/2022 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
033340 |
07/01/2022 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********4079 |
111722 |
07/01/2022 |
| STRITENBERGER, JADEN |
F4-4413 |
1 |
56.00 |
5424********8154 |
39437P |
07/01/2022 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
033341 |
07/01/2022 |
| TAPIA, AIDEN |
F4-4308 |
1 |
107.00 |
4185********1796 |
033341 |
07/01/2022 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4251********8035 |
001679 |
07/01/2022 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********3853 |
012547 |
07/01/2022 |
| THOMAS, JAMESON |
F4-4465 |
1 |
56.00 |
4815********5137 |
153833 |
07/01/2022 |
| TWETEN, SHANNON |
F4-3805 |
1 |
78.00 |
5538********5107 |
175504 |
07/01/2022 |
| WELCH, CHRISTOPHER |
F4-4473 |
1 |
78.00 |
3717*******4013 |
190558 |
07/01/2022 |
| WERNER, SEAN |
F4-4410 |
1 |
78.00 |
4384********9691 |
013341 |
07/01/2022 |
| WILSON, JADE |
F4-4485 |
1 |
78.00 |
4003********1934 |
00262B |
07/01/2022 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
00267P |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 9 |
MasterCard |
524.00 |
| 38 |
Visa |
2654.00 |
| 1 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3334.00 |