Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
95.00 |
4028********4180 |
002514 |
10/02/2022 |
| AUTEN, DONALD |
F4-4106 |
1 |
56.00 |
5409********2203 |
069374 |
10/02/2022 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
128.00 |
4815********0907 |
164227 |
10/02/2022 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
118.00 |
6011********3346 |
00217P |
10/02/2022 |
| BRABOY, DAVID |
F4-4470 |
1 |
78.00 |
4342********9191 |
042769 |
10/02/2022 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
002022 |
10/02/2022 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
48.00 |
5156********7041 |
06904Z |
10/02/2022 |
| CHILDE, JOHN |
F4-4252 |
1 |
88.00 |
4342********7183 |
096600 |
10/02/2022 |
| COOK, ALICIA |
F4-4291 |
1 |
56.00 |
4347********3905 |
004214 |
10/02/2022 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
78.00 |
4100********0680 |
31626D |
10/02/2022 |
| DHALIWAL, JAGUIWAN |
F4-4415 |
1 |
56.00 |
5466********1856 |
29040Z |
10/02/2022 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********2522 |
090006 |
10/02/2022 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
04094G |
10/02/2022 |
| EVANS, HARLAN |
F4-4402 |
1 |
56.00 |
5115********1244 |
754091 |
10/02/2022 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
004214 |
10/02/2022 |
| FRANKS, SUE |
F4-141 |
1 |
61.00 |
4366********2458 |
005374 |
10/02/2022 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
61.00 |
4100********3481 |
33864D |
10/02/2022 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
108.00 |
4636********9316 |
959956 |
10/02/2022 |
| HUSE, BAILEY |
F4-2844 |
1 |
61.00 |
4037********4718 |
312024 |
10/02/2022 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
06951D |
10/02/2022 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********4016 |
174925 |
10/02/2022 |
| LORGE, JIM |
F4-4321 |
1 |
56.00 |
4264********5352 |
08478D |
10/02/2022 |
| LOWELL, WAYNE |
F4-2599 |
1 |
61.00 |
4465********6696 |
002269 |
10/02/2022 |
| MACLEAN, DESIREE |
F4-4429 |
1 |
78.00 |
4160********9330 |
034232 |
10/02/2022 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
88.00 |
4147********1623 |
06966D |
10/02/2022 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
078733 |
10/02/2022 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
028599 |
10/02/2022 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
074098 |
10/02/2022 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5595 |
034232 |
10/02/2022 |
| RIVERA, NICKOLAS |
F4-4548 |
1 |
61.00 |
4147********7167 |
06994D |
10/02/2022 |
| SHIELDS, TRACY |
F4-4191 |
1 |
56.00 |
4185********5782 |
034232 |
10/02/2022 |
| SMITH, MONICA |
F4-4062 |
1 |
88.00 |
4185********7768 |
034233 |
10/02/2022 |
| SNOW, CHRISTINE |
F4-3837 |
1 |
88.00 |
5392********3801 |
06995Z |
10/02/2022 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
118.00 |
4000********4079 |
717494 |
10/02/2022 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
034233 |
10/02/2022 |
| TAPIA, AIDEN |
F4-4308 |
1 |
107.00 |
4185********1796 |
034233 |
10/02/2022 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********3853 |
062061 |
10/02/2022 |
| TAYLOR, JEREMIA |
F4-4212 |
1 |
61.00 |
4447********3700 |
002271 |
10/02/2022 |
| THOMAS, JAMESON |
F4-4465 |
1 |
56.00 |
4815********5137 |
134520 |
10/02/2022 |
| WARREN, MATT |
F4-4406 |
1 |
56.00 |
4815********8581 |
114922 |
10/02/2022 |
| WELCH, CHRISTOPHER |
F4-4473 |
1 |
78.00 |
3717*******4013 |
142271 |
10/02/2022 |
| WERNER, SEAN |
F4-4410 |
1 |
78.00 |
4384********9691 |
014233 |
10/02/2022 |
| YEADON, ANGELA |
F4-4529 |
1 |
88.00 |
4185********2999 |
034234 |
10/02/2022 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
07046P |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 7 |
MasterCard |
429.00 |
| 35 |
Visa |
2583.00 |
| 1 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3208.00 |