Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
02997P |
08/20/2023 |
| BAUTISTA, RAMON |
38-21872 |
3 |
74.00 |
4008********9253 |
730994 |
08/20/2023 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
079484 |
08/20/2023 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4160********9340 |
084736 |
08/20/2023 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
5213********5781 |
02119Z |
08/20/2023 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
39.00 |
4342********6534 |
082286 |
08/20/2023 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
32.00 |
4388********9125 |
02136D |
08/20/2023 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********8812 |
189980 |
08/20/2023 |
| GARZA - ANAYA, OLIVIA |
38-25093 |
3 |
36.00 |
4466********3819 |
819327 |
08/20/2023 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
02172D |
08/20/2023 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
552668 |
08/20/2023 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4160********1912 |
084739 |
08/20/2023 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
084740 |
08/20/2023 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
084740 |
08/20/2023 |
| MCGRAW, GARRETT |
38-20922 |
3 |
99.00 |
4147********0201 |
02238D |
08/20/2023 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
580449 |
08/20/2023 |
| OLTMAN, ANDREW |
38-22593 |
3 |
32.00 |
4037********1282 |
800274 |
08/20/2023 |
| PELAYO, JUAN |
38-22662 |
3 |
43.00 |
5178********5379 |
02270B |
08/20/2023 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
062676 |
08/20/2023 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4080********6869 |
510553 |
08/20/2023 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********1959 |
020889 |
08/20/2023 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
39.00 |
4100********3035 |
18314G |
08/20/2023 |
| SURIN, JONATHAN |
38-10663 |
3 |
36.00 |
4586********8532 |
B88405 |
08/20/2023 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
5156********9328 |
02312Z |
08/20/2023 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
511939 |
08/20/2023 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********9356 |
02338C |
08/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
326.00 |
| 20 |
Visa |
956.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1282.00 |