Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
55173P |
10/20/2023 |
| BAUTISTA, RAMON |
38-21872 |
3 |
74.00 |
4008********9253 |
362825 |
10/20/2023 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
078524 |
10/20/2023 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4160********9340 |
055445 |
10/20/2023 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
5213********5781 |
03396Z |
10/20/2023 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
39.00 |
4342********6534 |
071792 |
10/20/2023 |
| DUNN, SCOTT |
38-21634 |
3 |
36.00 |
4844********7386 |
512819 |
10/20/2023 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********9125 |
03412D |
10/20/2023 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********8812 |
013930 |
10/20/2023 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
03433D |
10/20/2023 |
| HAYES, GARTH |
38-52811 |
3 |
69.00 |
5219********7963 |
910025 |
10/20/2023 |
| HUMBERT, KRISTI |
38-21298 |
3 |
93.00 |
4160********1912 |
055448 |
10/20/2023 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
055449 |
10/20/2023 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
055449 |
10/20/2023 |
| MCGRAW, GARRETT |
38-20922 |
3 |
99.00 |
4147********0201 |
03500D |
10/20/2023 |
| MILLER, MARYLYN |
38-10875 |
3 |
60.99 |
4385********6442 |
731911 |
10/20/2023 |
| OLTMAN, ANDREW |
38-22593 |
3 |
32.00 |
4037********1282 |
500245 |
10/20/2023 |
| PELAYO, JUAN |
38-22662 |
3 |
43.00 |
5178********5379 |
03527B |
10/20/2023 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
039159 |
10/20/2023 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
74.00 |
4080********6869 |
391480 |
10/20/2023 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********1959 |
020610 |
10/20/2023 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
39.00 |
4100********3035 |
85285G |
10/20/2023 |
| SURIN, JONATHAN |
38-10663 |
3 |
36.00 |
4586********8532 |
H59114 |
10/20/2023 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
5156********9328 |
03615Z |
10/20/2023 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
392095 |
10/20/2023 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********9356 |
03604C |
10/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
296.00 |
| 20 |
Visa |
1053.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1349.99 |