Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, JAN |
F4-4522 |
2 |
56.00 |
4400********9420 |
08192C |
09/15/2022 |
| BOSTIC, DESTINY |
F4-4489 |
2 |
78.00 |
4185********2811 |
035624 |
09/15/2022 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
56.00 |
4147********6657 |
08732C |
09/15/2022 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
56.00 |
5308********0941 |
514355 |
09/15/2022 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
08742C |
09/15/2022 |
| DELLANINI, ANGELO |
F4-3589 |
2 |
78.00 |
4185********6922 |
035624 |
09/15/2022 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
096882 |
09/15/2022 |
| DUNN, MADISON |
F4-4247 |
2 |
56.00 |
4342********1496 |
090107 |
09/15/2022 |
| ELLIS, AMBER |
F4-4538 |
2 |
56.00 |
5538********6463 |
026158 |
09/15/2022 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
56.00 |
4147********9226 |
08766C |
09/15/2022 |
| FRENCH, SARAH |
F4-4518 |
2 |
56.00 |
5538********2469 |
625533 |
09/15/2022 |
| HENDRIX, EVAN |
F4-3819 |
2 |
61.00 |
4000********9571 |
570386 |
09/15/2022 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
56.00 |
4366********7052 |
029981 |
09/15/2022 |
| HOWARD, JARED |
F4-4526 |
2 |
56.00 |
4147********2557 |
08765C |
09/15/2022 |
| JARDINE, OZ |
F4-4295 |
2 |
56.00 |
3795*******2008 |
129389 |
09/15/2022 |
| JETER, CIERA |
F4-3952A |
2 |
56.00 |
4845********4997 |
015625 |
09/15/2022 |
| JOHNSON, JANELLE |
F4-4329 |
2 |
78.00 |
4185********2499 |
035625 |
09/15/2022 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
035626 |
09/15/2022 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
011496 |
09/15/2022 |
| LANDIS, BRENNA |
F4-4493 |
2 |
56.00 |
4431********8843 |
015626 |
09/15/2022 |
| MC CURRY, TIM |
F4-4401 |
2 |
56.00 |
4342********7017 |
055589 |
09/15/2022 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
047398 |
09/15/2022 |
| NAVA, LAURA |
F4-4458 |
2 |
56.00 |
4100********7883 |
93388D |
09/15/2022 |
| PANSBY, MARIAH |
F4-4278 |
2 |
47.00 |
4266********7975 |
08789B |
09/15/2022 |
| PICKERING, THOMAS |
F4-4137A |
2 |
56.00 |
4366********0102 |
017431 |
09/15/2022 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
56.00 |
6011********7335 |
01596R |
09/15/2022 |
| QUINN, KIM |
F4-4528 |
2 |
56.00 |
6011********8430 |
01552R |
09/15/2022 |
| SAWYER, RICHARD |
F4-4499 |
2 |
56.00 |
4833********8177 |
065604 |
09/15/2022 |
| SHERROW, AMBER |
F4-4219 |
2 |
119.00 |
4342********7465 |
037975 |
09/15/2022 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
125268 |
09/15/2022 |
| STONE, MICHAEL |
F4-4267 |
2 |
49.00 |
4342********2702 |
095242 |
09/15/2022 |
| TRYON, DANISE |
F4-4530 |
2 |
56.00 |
3723*******2002 |
124942 |
09/15/2022 |
| VARBLE, DYLAN |
F4-4527 |
2 |
56.00 |
4008********9379 |
015639 |
09/15/2022 |
| WARFORD, JORDAN |
F4-4269 |
2 |
49.00 |
4815********1556 |
185461 |
09/15/2022 |
| WOLTER, TINA |
F4-2012 |
2 |
56.00 |
3797*******2005 |
148230 |
09/15/2022 |
| YEADON, ETHAN |
F4-4232 |
2 |
49.00 |
4185********1308 |
035627 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.00 |
| 3 |
MasterCard |
168.00 |
| 28 |
Visa |
1664.00 |
| 2 |
Discover |
112.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2112.00 |