Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTIC, DESTINY |
F4-4489 |
2 |
78.00 |
4185********2811 |
063642 |
10/16/2022 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
56.00 |
4147********6657 |
09313C |
10/16/2022 |
| BROOKS, CIERA |
F4-4547 |
2 |
61.00 |
4366********9838 |
020261 |
10/16/2022 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
61.00 |
5308********0941 |
514503 |
10/16/2022 |
| CUPP, ANGEL |
F4-4188 |
2 |
61.00 |
4003********9410 |
09330C |
10/16/2022 |
| DELLANINI, ANGELO |
F4-3589 |
2 |
88.00 |
4185********6922 |
063643 |
10/16/2022 |
| DOVE, JEFFREY |
F4-1604 |
2 |
61.00 |
4342********7236 |
049626 |
10/16/2022 |
| DUNN, MADISON |
F4-4247 |
2 |
61.00 |
4342********1496 |
008802 |
10/16/2022 |
| ELLIS, AMBER |
F4-4538 |
2 |
56.00 |
5538********6463 |
070627 |
10/16/2022 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
61.00 |
4147********9226 |
09333C |
10/16/2022 |
| HENDRIX, EVAN |
F4-3819 |
2 |
61.00 |
4000********9571 |
442358 |
10/16/2022 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
61.00 |
4366********7052 |
021728 |
10/16/2022 |
| HOWARD, JARED |
F4-4526 |
2 |
56.00 |
4147********2557 |
09342C |
10/16/2022 |
| JARDINE, OZ |
F4-4295 |
2 |
61.00 |
3795*******2008 |
143270 |
10/16/2022 |
| JETER, CIERA |
F4-3952A |
2 |
56.00 |
4845********4997 |
143644 |
10/16/2022 |
| JOHNSON, JANELLE |
F4-4329 |
2 |
88.00 |
4185********2499 |
063644 |
10/16/2022 |
| JOHNSON, KYLE |
F4-2406 |
2 |
52.00 |
4160********8106 |
063645 |
10/16/2022 |
| KELLY, SARAH |
F4-3684 |
2 |
88.00 |
4366********5191 |
012409 |
10/16/2022 |
| LANDIS, BRENNA |
F4-4493 |
2 |
56.00 |
4431********8843 |
043646 |
10/16/2022 |
| MC CURRY, TIM |
F4-4401 |
2 |
61.00 |
4342********7017 |
054626 |
10/16/2022 |
| MCCLURE, CARLY |
F4-4515 |
2 |
61.00 |
4185********7122 |
063645 |
10/16/2022 |
| MYERS, CANDY |
F4-4074 |
2 |
61.00 |
4342********0972 |
097644 |
10/16/2022 |
| NAVA, LAURA |
F4-4458 |
2 |
56.00 |
4100********7883 |
77959D |
10/16/2022 |
| PANSBY, MARIAH |
F4-4278 |
2 |
61.00 |
4266********7975 |
09401B |
10/16/2022 |
| PICKERING, THOMAS |
F4-4137A |
2 |
61.00 |
4366********0102 |
025265 |
10/16/2022 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
56.00 |
6011********7335 |
01635R |
10/16/2022 |
| QUINN, KIM |
F4-4528 |
2 |
56.00 |
6011********8430 |
01636R |
10/16/2022 |
| SAWYER, RICHARD |
F4-4499 |
2 |
56.00 |
4833********8177 |
063617 |
10/16/2022 |
| STEINER, JOSEPH |
F4-4169 |
2 |
61.00 |
4815********3912 |
103761 |
10/16/2022 |
| STONE, MICHAEL |
F4-4267 |
2 |
61.00 |
4342********2702 |
059164 |
10/16/2022 |
| TRYON, DANISE |
F4-4530 |
2 |
76.00 |
3723*******2002 |
129329 |
10/16/2022 |
| VARBLE, DYLAN |
F4-4527 |
2 |
56.00 |
4008********9379 |
016151 |
10/16/2022 |
| WOLTER, TINA |
F4-2012 |
2 |
61.00 |
3797*******2005 |
137160 |
10/16/2022 |
| YEADON, ETHAN |
F4-4232 |
2 |
61.00 |
4185********1308 |
063646 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.00 |
| 2 |
MasterCard |
117.00 |
| 27 |
Visa |
1701.00 |
| 2 |
Discover |
112.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2128.00 |