Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
391353 |
02/05/2023 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********5378 |
025297 |
02/05/2023 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
082818 |
02/05/2023 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
321266 |
02/05/2023 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4807********2755 |
684939 |
02/05/2023 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********0139 |
415274 |
02/05/2023 |
| CASKEY, DEBBIE |
38-21716 |
1 |
44.00 |
4844********8594 |
850794 |
02/05/2023 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
392834 |
02/05/2023 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
322401 |
02/05/2023 |
| COX, DANA |
38-22615 |
1 |
44.00 |
4100********3577 |
75962D |
02/05/2023 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
026377 |
02/05/2023 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
850892 |
02/05/2023 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
05565P |
02/05/2023 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
022818 |
02/05/2023 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H76527 |
02/05/2023 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********5391 |
05600D |
02/05/2023 |
| GOMEZ, RYAN |
38-39960 |
1 |
69.00 |
4347********2678 |
032818 |
02/05/2023 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
086388 |
02/05/2023 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
072854 |
02/05/2023 |
| HILL, AMBER |
38-21892 |
1 |
44.00 |
4844********2762 |
362245 |
02/05/2023 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
000698 |
02/05/2023 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
000258 |
02/05/2023 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005584 |
02/05/2023 |
| KAMMEYER, SARA |
38-22159 |
1 |
44.00 |
4160********2747 |
072856 |
02/05/2023 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
044976 |
02/05/2023 |
| KINCAID, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
05708D |
02/05/2023 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********0278 |
850055 |
02/05/2023 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4644********5671 |
025315 |
02/05/2023 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
05750D |
02/05/2023 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
025316 |
02/05/2023 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********1024 |
792659 |
02/05/2023 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********1481 |
07011G |
02/05/2023 |
| MORGAN, MIKE |
38-22519 |
1 |
44.00 |
4100********5273 |
90668D |
02/05/2023 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4888********7883 |
09935B |
02/05/2023 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********0437 |
92976G |
02/05/2023 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
93226D |
02/05/2023 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
93838D |
02/05/2023 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
072901 |
02/05/2023 |
| SHELBY, LYNN |
38-3764 |
1 |
82.00 |
4147********6368 |
05212D |
02/05/2023 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********3437 |
009910 |
02/05/2023 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********2251 |
07065D |
02/05/2023 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
07079I |
02/05/2023 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
006459 |
02/05/2023 |
| TATOM, BART |
38-20413 |
1 |
68.99 |
4342********5269 |
077943 |
02/05/2023 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
072903 |
02/05/2023 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
436645 |
02/05/2023 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
99314D |
02/05/2023 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********9835 |
715092 |
02/05/2023 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005030 |
02/05/2023 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
052918 |
02/05/2023 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
025324 |
02/05/2023 |
| WRIGHT, TREVOR |
38-52775 |
1 |
90.00 |
4844********4554 |
361671 |
02/05/2023 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
132699 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.00 |
| 51 |
Visa |
2371.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2442.99 |