Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
95.00 |
4028********4180 |
001123 |
09/01/2022 |
| AUTEN, DONALD |
F4-4106 |
1 |
56.00 |
5409********2203 |
068955 |
09/01/2022 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
128.00 |
4815********0907 |
124321 |
09/01/2022 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
118.00 |
6011********9079 |
00144P |
09/01/2022 |
| BRABOY, DAVID |
F4-4470 |
1 |
78.00 |
4342********9191 |
013875 |
09/01/2022 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001251 |
09/01/2022 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
48.00 |
5156********7041 |
07021Z |
09/01/2022 |
| CHILDE, JOHN |
F4-4252 |
1 |
88.00 |
4342********7183 |
039539 |
09/01/2022 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
034204 |
09/01/2022 |
| COOK, CRAIG |
F4-4038 |
1 |
88.00 |
5528********4342 |
07033J |
09/01/2022 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
78.00 |
4100********0680 |
84013D |
09/01/2022 |
| DHALIWAL, JAGUIWAN |
F4-4415 |
1 |
56.00 |
5466********1856 |
52669Z |
09/01/2022 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********2522 |
052878 |
09/01/2022 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
02599G |
09/01/2022 |
| EVANS, HARLAN |
F4-4402 |
1 |
56.00 |
5115********1244 |
754074 |
09/01/2022 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
054204 |
09/01/2022 |
| FLANAGAN, BRENNA |
F4-4441 |
1 |
61.00 |
4465********7667 |
001260 |
09/01/2022 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
61.00 |
4100********3481 |
84555D |
09/01/2022 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
108.00 |
4636********9316 |
814541 |
09/01/2022 |
| HUSE, BAILEY |
F4-2844 |
1 |
61.00 |
4037********4718 |
301024 |
09/01/2022 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
07080D |
09/01/2022 |
| JORDAN, BRIAN |
F4-4443 |
1 |
56.00 |
4535********7978 |
H39907 |
09/01/2022 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********4016 |
104427 |
09/01/2022 |
| LORGE, JIM |
F4-4321 |
1 |
56.00 |
4264********5352 |
01730D |
09/01/2022 |
| MACLEAN, DESIREE |
F4-4429 |
1 |
78.00 |
4160********9330 |
034236 |
09/01/2022 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
88.00 |
4147********1623 |
07087D |
09/01/2022 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********1030 |
043418 |
09/01/2022 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
011858 |
09/01/2022 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
787901 |
09/01/2022 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
029911 |
09/01/2022 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
093778 |
09/01/2022 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********9314 |
026473 |
09/01/2022 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
034236 |
09/01/2022 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
56.00 |
4000********2989 |
894194 |
09/01/2022 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
118.00 |
4000********4079 |
650646 |
09/01/2022 |
| STRITENBERGER, JADEN |
F4-4413 |
1 |
56.00 |
5424********8154 |
53906P |
09/01/2022 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
034237 |
09/01/2022 |
| TAPIA, AIDEN |
F4-4308 |
1 |
107.00 |
4185********1796 |
034237 |
09/01/2022 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********3853 |
090547 |
09/01/2022 |
| TAYLOR, JEREMIA |
F4-4212 |
1 |
61.00 |
4447********3700 |
001288 |
09/01/2022 |
| THOMAS, JAMESON |
F4-4465 |
1 |
56.00 |
4815********5137 |
104628 |
09/01/2022 |
| WELCH, CHRISTOPHER |
F4-4473 |
1 |
78.00 |
3717*******4013 |
121488 |
09/01/2022 |
| WERNER, SEAN |
F4-4410 |
1 |
78.00 |
4384********9691 |
014238 |
09/01/2022 |
| WILSON, JADE |
F4-4485 |
1 |
78.00 |
4003********1934 |
07172B |
09/01/2022 |
| YEADON, ANGELA |
F4-4529 |
1 |
88.00 |
4185********2999 |
034238 |
09/01/2022 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
07188P |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 8 |
MasterCard |
485.00 |
| 36 |
Visa |
2601.00 |
| 1 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3282.00 |