Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4167********9343 |
071359 |
12/20/2023 |
| BASS, BOB |
38-20036 |
3 |
60.99 |
5424********9805 |
60387P |
12/20/2023 |
| BAUTISTA, RAMON |
38-21872 |
3 |
74.00 |
4008********9253 |
550419 |
12/20/2023 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
072916 |
12/20/2023 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4160********9340 |
071401 |
12/20/2023 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
5213********5781 |
02057Z |
12/20/2023 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
39.00 |
4342********6534 |
064393 |
12/20/2023 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********9125 |
02067D |
12/20/2023 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********8812 |
955290 |
12/20/2023 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
02083D |
12/20/2023 |
| HAYES, GARTH |
38-52811 |
3 |
69.00 |
5219********7963 |
582935 |
12/20/2023 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
071403 |
12/20/2023 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
071403 |
12/20/2023 |
| MCGRAW, GARRETT |
38-20922 |
3 |
99.00 |
4147********0201 |
02132D |
12/20/2023 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
510880 |
12/20/2023 |
| OLTMAN, ANDREW |
38-22593 |
3 |
32.00 |
4037********1282 |
700241 |
12/20/2023 |
| PELAYO, JUAN |
38-22662 |
3 |
43.00 |
5178********5379 |
02150B |
12/20/2023 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
030433 |
12/20/2023 |
| SEARS, GEORGE |
38-10534 |
3 |
60.99 |
4270********1959 |
020517 |
12/20/2023 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
39.00 |
4100********3035 |
41509G |
12/20/2023 |
| SURIN, JONATHAN |
38-10663 |
3 |
36.00 |
4586********8532 |
H75067 |
12/20/2023 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
5156********2084 |
02172Z |
12/20/2023 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
732175 |
12/20/2023 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********9356 |
02183C |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
320.99 |
| 18 |
Visa |
892.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.98 |