Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTIC, DESTINY |
F4-4489 |
2 |
78.00 |
4185********2811 |
042205 |
07/15/2022 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
56.00 |
4147********6657 |
06160C |
07/15/2022 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
56.00 |
5308********0941 |
534172 |
07/15/2022 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4147********5085 |
06160C |
07/15/2022 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
06164C |
07/15/2022 |
| DELLANINI, ANGELO |
F4-3589 |
2 |
78.00 |
4185********6922 |
042205 |
07/15/2022 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
025733 |
07/15/2022 |
| DUNN, MADISON |
F4-4247 |
2 |
56.00 |
4342********1496 |
077144 |
07/15/2022 |
| EISENSTAT, JARED |
F4-4350 |
2 |
56.00 |
4400********5124 |
05345D |
07/15/2022 |
| ELLIS, AMBER |
F4-4538 |
2 |
56.00 |
5538********6463 |
042546 |
07/15/2022 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
56.00 |
4147********9226 |
06169C |
07/15/2022 |
| FRENCH, SARAH |
F4-4518 |
2 |
56.00 |
5538********2469 |
541579 |
07/15/2022 |
| HENDRIX, EVAN |
F4-3819 |
2 |
61.00 |
4000********9571 |
547896 |
07/15/2022 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
56.00 |
4366********7052 |
027028 |
07/15/2022 |
| HOWARD, JARED |
F4-4526 |
2 |
56.00 |
4147********2557 |
06189C |
07/15/2022 |
| JARDINE, OZ |
F4-4295 |
2 |
56.00 |
3795*******2008 |
105296 |
07/15/2022 |
| JETER, CIERA |
F4-3952A |
2 |
56.00 |
4845********4997 |
022206 |
07/15/2022 |
| JOHNSON, JANELLE |
F4-4329 |
2 |
78.00 |
4185********2499 |
042207 |
07/15/2022 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
042207 |
07/15/2022 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
009509 |
07/15/2022 |
| LANDIS, BRENNA |
F4-4493 |
2 |
56.00 |
4431********8843 |
022207 |
07/15/2022 |
| MC CURRY, TIM |
F4-4401 |
2 |
56.00 |
4342********7017 |
030019 |
07/15/2022 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
013223 |
07/15/2022 |
| NAVA, LAURA |
F4-4458 |
2 |
56.00 |
4100********7883 |
23581D |
07/15/2022 |
| O FLINN, TYLER A |
F4-4390 |
2 |
56.00 |
4342********8602 |
063188 |
07/15/2022 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
06218B |
07/15/2022 |
| PICKERING, THOMAS |
F4-4137A |
2 |
56.00 |
4366********0102 |
032576 |
07/15/2022 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
56.00 |
6011********7335 |
01535R |
07/15/2022 |
| REDINGER, MIKE |
F4-4092 |
2 |
78.00 |
4366********0990 |
025529 |
07/15/2022 |
| ROUSE, JENNIFER |
F4-4463 |
2 |
56.00 |
4342********4323 |
054764 |
07/15/2022 |
| SAWYER, RICHARD |
F4-4499 |
2 |
56.00 |
4833********8177 |
072205 |
07/15/2022 |
| SHERROW, AMBER |
F4-4219 |
2 |
119.00 |
4342********7465 |
071059 |
07/15/2022 |
| SILVA, STACY |
F4-4129 |
2 |
56.00 |
5524********3476 |
06240Z |
07/15/2022 |
| SMITH, DEVIN |
F4-1052 |
2 |
108.00 |
4586********8478 |
H53080 |
07/15/2022 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
192825 |
07/15/2022 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********2702 |
017420 |
07/15/2022 |
| TRYON, DANISE |
F4-4530 |
2 |
56.00 |
3723*******2002 |
106596 |
07/15/2022 |
| VARBLE, DYLAN |
F4-4527 |
2 |
56.00 |
4008********9379 |
015242 |
07/15/2022 |
| WOLTER, TINA |
F4-2012 |
2 |
56.00 |
3797*******2005 |
146067 |
07/15/2022 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
042208 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.00 |
| 4 |
MasterCard |
224.00 |
| 32 |
Visa |
1969.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2417.00 |