Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
392210 |
04/05/2023 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********5378 |
749430 |
04/05/2023 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
015107 |
04/05/2023 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
791886 |
04/05/2023 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4807********2755 |
614315 |
04/05/2023 |
| CASKEY, DEBBIE |
38-21716 |
1 |
44.00 |
4844********8594 |
320113 |
04/05/2023 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
550110 |
04/05/2023 |
| COX, DANA |
38-22615 |
1 |
44.00 |
4100********3577 |
07879D |
04/05/2023 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
550469 |
04/05/2023 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
04374P |
04/05/2023 |
| ERVIN, DAMON |
38-21611 |
1 |
74.00 |
5128********5410 |
937364 |
04/05/2023 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
065107 |
04/05/2023 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H68820 |
04/05/2023 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********5391 |
04408D |
04/05/2023 |
| GOMEZ, RYAN |
38-39960 |
1 |
69.00 |
4347********2678 |
065107 |
04/05/2023 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
044245 |
04/05/2023 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
065147 |
04/05/2023 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
050903 |
04/05/2023 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
001420 |
04/05/2023 |
| JORDAN, SUSAN |
38-10007 |
1 |
60.99 |
4465********6323 |
005146 |
04/05/2023 |
| KAMMEYER, SARA |
38-22159 |
1 |
44.00 |
4160********2747 |
065149 |
04/05/2023 |
| KINCAID, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
04487D |
04/05/2023 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4644********5671 |
749435 |
04/05/2023 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
04516D |
04/05/2023 |
| MARLIN, TAYLER |
38-21752 |
1 |
74.00 |
4644********8994 |
749436 |
04/05/2023 |
| MCGOVERN, MADISON |
38-2445 |
1 |
65.99 |
4844********1024 |
551003 |
04/05/2023 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********1481 |
04530G |
04/05/2023 |
| NEWELL, CAMERON |
38-21795 |
1 |
72.00 |
4888********7883 |
08559B |
04/05/2023 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********0437 |
09978G |
04/05/2023 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
10409D |
04/05/2023 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
10145D |
04/05/2023 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
065152 |
04/05/2023 |
| SHELBY, LYNN |
38-3764 |
1 |
82.00 |
4147********6368 |
09212D |
04/05/2023 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********3437 |
019878 |
04/05/2023 |
| STROUP, GARRETT |
38-21724 |
1 |
74.00 |
4147********2251 |
04596D |
04/05/2023 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
04609I |
04/05/2023 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
059534 |
04/05/2023 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
099425 |
04/05/2023 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
065154 |
04/05/2023 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
435419 |
04/05/2023 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
11048D |
04/05/2023 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********9835 |
605015 |
04/05/2023 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005637 |
04/05/2023 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
055107 |
04/05/2023 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
749438 |
04/05/2023 |
| WRIGHT, TREVOR |
38-52775 |
1 |
90.00 |
4844********4554 |
512566 |
04/05/2023 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
105819 |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 45 |
Visa |
2214.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2327.98 |