Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
731353 |
12/05/2023 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********4188 |
631009 |
12/05/2023 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
040606 |
12/05/2023 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4807********2755 |
660467 |
12/05/2023 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4466********2928 |
404595 |
12/05/2023 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
581616 |
12/05/2023 |
| DUARTE, JUAN |
38-20313 |
1 |
68.99 |
4342********9012 |
045140 |
12/05/2023 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********0101 |
550196 |
12/05/2023 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
08182P |
12/05/2023 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********5410 |
381988 |
12/05/2023 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
060606 |
12/05/2023 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H54281 |
12/05/2023 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7601 |
08227D |
12/05/2023 |
| GOMEZ, RYAN |
38-39960 |
1 |
69.00 |
4347********2678 |
070606 |
12/05/2023 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
071489 |
12/05/2023 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********0975 |
050608 |
12/05/2023 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
029617 |
12/05/2023 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4100********0388 |
89168C |
12/05/2023 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005516 |
12/05/2023 |
| KAMMEYER, SARA |
38-22159 |
1 |
44.00 |
4160********2747 |
050609 |
12/05/2023 |
| KINCAID, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
08297D |
12/05/2023 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4644********5671 |
631014 |
12/05/2023 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
08311D |
12/05/2023 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8617 |
631015 |
12/05/2023 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********4257 |
08323G |
12/05/2023 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4888********7883 |
00770B |
12/05/2023 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********0437 |
90224G |
12/05/2023 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
90363D |
12/05/2023 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
90474C |
12/05/2023 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********3437 |
002665 |
12/05/2023 |
| SPENCE, MARY BETH |
38-2329 |
1 |
36.00 |
5178********2279 |
08381B |
12/05/2023 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********2251 |
08381D |
12/05/2023 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
08390I |
12/05/2023 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
094198 |
12/05/2023 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4465********4263 |
005361 |
12/05/2023 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
050613 |
12/05/2023 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********4344 |
511503 |
12/05/2023 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0575 |
91656D |
12/05/2023 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********9835 |
505060 |
12/05/2023 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005083 |
12/05/2023 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
050606 |
12/05/2023 |
| WRIGHT, TREVOR |
38-52775 |
1 |
90.00 |
4844********4554 |
361290 |
12/05/2023 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
170068 |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 40 |
Visa |
1860.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1980.99 |