Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
95.00 |
4028********4180 |
001736 |
11/01/2022 |
| AVNIEL, ZEIV |
F4-4569 |
1 |
61.00 |
4037********9245 |
301061 |
11/01/2022 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
128.00 |
4815********0907 |
151968 |
11/01/2022 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
118.00 |
6011********3346 |
00131P |
11/01/2022 |
| BRABOY, DAVID |
F4-4470 |
1 |
61.00 |
4342********9191 |
056481 |
11/01/2022 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001686 |
11/01/2022 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
48.00 |
5156********7041 |
09644Z |
11/01/2022 |
| CHILDE, JOHN |
F4-4252 |
1 |
88.00 |
4342********7183 |
019796 |
11/01/2022 |
| COOK, CRAIG |
F4-4038 |
1 |
61.00 |
5528********4342 |
09654J |
11/01/2022 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
78.00 |
4100********0680 |
79327D |
11/01/2022 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********2522 |
024035 |
11/01/2022 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
09853G |
11/01/2022 |
| EVANS, HARLAN |
F4-4402 |
1 |
56.00 |
5115********1244 |
754120 |
11/01/2022 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
051604 |
11/01/2022 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
61.00 |
4100********3481 |
80161D |
11/01/2022 |
| HUSE, BAILEY |
F4-2844 |
1 |
61.00 |
4037********4718 |
301061 |
11/01/2022 |
| JENNINGS, BETHANY |
F4-3703A |
1 |
61.00 |
4160********4763 |
015463 |
11/01/2022 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
09700D |
11/01/2022 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********4016 |
121960 |
11/01/2022 |
| LOWELL, WAYNE |
F4-2599 |
1 |
61.00 |
4465********6696 |
001301 |
11/01/2022 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
88.00 |
4147********1623 |
09711D |
11/01/2022 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4185********0438 |
031656 |
11/01/2022 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
480326 |
11/01/2022 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
017892 |
11/01/2022 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
082455 |
11/01/2022 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5475 |
031656 |
11/01/2022 |
| RICE, MEAGAN |
F4-4572 |
1 |
49.00 |
5328********8839 |
09728B |
11/01/2022 |
| RIVERA, NICKOLAS |
F4-4548 |
1 |
61.00 |
4147********7167 |
09725D |
11/01/2022 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
56.00 |
4000********2989 |
556245 |
11/01/2022 |
| SHIELDS, TRACY |
F4-4191 |
1 |
56.00 |
4185********5782 |
031656 |
11/01/2022 |
| SNOW, CHRISTINE |
F4-3837 |
1 |
61.00 |
5392********3801 |
09712Z |
11/01/2022 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
118.00 |
4000********4079 |
782521 |
11/01/2022 |
| TAPIA, AIDEN |
F4-4308 |
1 |
107.00 |
4185********1796 |
031656 |
11/01/2022 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********3853 |
060526 |
11/01/2022 |
| TAYLOR, JEREMIA |
F4-4212 |
1 |
61.00 |
4447********3700 |
001308 |
11/01/2022 |
| THOMAS, JAMESON |
F4-4465 |
1 |
56.00 |
4815********5137 |
191167 |
11/01/2022 |
| WARREN, MATT |
F4-4406 |
1 |
56.00 |
4815********8581 |
131063 |
11/01/2022 |
| WERNER, SEAN |
F4-4410 |
1 |
78.00 |
4384********9691 |
011658 |
11/01/2022 |
| WILSON, JADE |
F4-4485 |
1 |
61.00 |
4003********1934 |
09765B |
11/01/2022 |
| YEADON, ANGELA |
F4-4529 |
1 |
88.00 |
4185********2999 |
031657 |
11/01/2022 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
09774P |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
400.00 |
| 33 |
Visa |
2307.00 |
| 1 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2825.00 |