Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********5375 |
063014 |
01/20/2023 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
13621P |
01/20/2023 |
| BAUTISTA, RAMON |
38-21872 |
3 |
74.00 |
4008********9253 |
581638 |
01/20/2023 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
050419 |
01/20/2023 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8746 |
62014D |
01/20/2023 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
00484C |
01/20/2023 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
39.00 |
4342********6534 |
013226 |
01/20/2023 |
| DUNN, SCOTT |
38-21634 |
3 |
36.00 |
4844********6027 |
552993 |
01/20/2023 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********9125 |
00541D |
01/20/2023 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********8812 |
990360 |
01/20/2023 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
00554D |
01/20/2023 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
790706 |
01/20/2023 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4160********1912 |
063018 |
01/20/2023 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
063019 |
01/20/2023 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
440350 |
01/20/2023 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
063020 |
01/20/2023 |
| MCGRAW, GARRETT |
38-20922 |
3 |
60.00 |
4147********0201 |
00600D |
01/20/2023 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
362985 |
01/20/2023 |
| OLTMAN, ANDREW |
38-22593 |
3 |
32.00 |
4037********1282 |
600203 |
01/20/2023 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
063020 |
01/20/2023 |
| PELAYO, JUAN |
38-22662 |
3 |
43.00 |
5178********5379 |
00655B |
01/20/2023 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
005129 |
01/20/2023 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4239********3823 |
256962 |
01/20/2023 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********1959 |
020755 |
01/20/2023 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
39.00 |
4100********3035 |
63751G |
01/20/2023 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
732881 |
01/20/2023 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
5156********9328 |
00708Z |
01/20/2023 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5485 |
256963 |
01/20/2023 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
792168 |
01/20/2023 |
| WILLIAMS, GARRETT |
38-21815 |
3 |
45.00 |
4037********4286 |
600203 |
01/20/2023 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********9356 |
00733C |
01/20/2023 |
| ZIEGELHOEFER, SCOTT |
38-22582 |
3 |
32.00 |
4342********0306 |
092755 |
01/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
290.00 |
| 27 |
Visa |
1231.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.00 |