Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
95.00 |
4028********4180 |
001471 |
08/01/2022 |
| AUTEN, DONALD |
F4-4106 |
1 |
56.00 |
5409********2203 |
092634 |
08/01/2022 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
128.00 |
4815********0907 |
171986 |
08/01/2022 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
118.00 |
6011********9079 |
00138P |
08/01/2022 |
| BRABOY, DAVID |
F4-4470 |
1 |
78.00 |
4342********9191 |
049835 |
08/01/2022 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001891 |
08/01/2022 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
48.00 |
5156********7041 |
04713Z |
08/01/2022 |
| CHILDE, JOHN |
F4-4252 |
1 |
88.00 |
4342********7183 |
008452 |
08/01/2022 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
031804 |
08/01/2022 |
| COOK, CRAIG |
F4-4038 |
1 |
88.00 |
5528********4342 |
04725J |
08/01/2022 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
78.00 |
4100********0680 |
07255D |
08/01/2022 |
| DHALIWAL, JAGUIWAN |
F4-4415 |
1 |
56.00 |
5466********1856 |
65923Z |
08/01/2022 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********2522 |
007879 |
08/01/2022 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
01006G |
08/01/2022 |
| EVANS, HARLAN |
F4-4402 |
1 |
56.00 |
5115********1244 |
754054 |
08/01/2022 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
041804 |
08/01/2022 |
| FLANAGAN, BRENNA |
F4-4441 |
1 |
61.00 |
4465********7667 |
001922 |
08/01/2022 |
| FRANKS, SUE |
F4-141 |
1 |
61.00 |
4366********2458 |
004135 |
08/01/2022 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
61.00 |
4100********3481 |
09562D |
08/01/2022 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
108.00 |
4636********9316 |
721156 |
08/01/2022 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
04779D |
08/01/2022 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********4016 |
121784 |
08/01/2022 |
| LORGE, JIM |
F4-4321 |
1 |
56.00 |
4264********5352 |
08148D |
08/01/2022 |
| MACLEAN, DESIREE |
F4-4429 |
1 |
78.00 |
4160********9330 |
031826 |
08/01/2022 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
88.00 |
4147********1623 |
04852D |
08/01/2022 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********1030 |
061328 |
08/01/2022 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
013284 |
08/01/2022 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
984334 |
08/01/2022 |
| MONTANO, JORGE |
F4-4502 |
1 |
56.00 |
5538********1623 |
984335 |
08/01/2022 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
007142 |
08/01/2022 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
043399 |
08/01/2022 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********9314 |
019002 |
08/01/2022 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
031830 |
08/01/2022 |
| SNOW, CHRISTINE |
F4-3837 |
1 |
88.00 |
5392********3801 |
30108W |
08/01/2022 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
118.00 |
4000********4079 |
518688 |
08/01/2022 |
| STRITENBERGER, JADEN |
F4-4413 |
1 |
56.00 |
5424********8154 |
70510P |
08/01/2022 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
031830 |
08/01/2022 |
| TAPIA, AIDEN |
F4-4308 |
1 |
107.00 |
4185********1796 |
031831 |
08/01/2022 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********3853 |
031350 |
08/01/2022 |
| THOMAS, JAMESON |
F4-4465 |
1 |
56.00 |
4815********5137 |
161589 |
08/01/2022 |
| WARREN, MATT |
F4-4406 |
1 |
56.00 |
4815********8581 |
101080 |
08/01/2022 |
| WELCH, CHRISTOPHER |
F4-4473 |
1 |
78.00 |
3717*******4013 |
167988 |
08/01/2022 |
| WERNER, SEAN |
F4-4410 |
1 |
78.00 |
4384********9691 |
011831 |
08/01/2022 |
| WILSON, JADE |
F4-4485 |
1 |
78.00 |
4003********1934 |
04981B |
08/01/2022 |
| YEADON, ANGELA |
F4-4529 |
1 |
88.00 |
4185********2999 |
031831 |
08/01/2022 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
04945P |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 10 |
MasterCard |
629.00 |
| 34 |
Visa |
2484.00 |
| 1 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3309.00 |