Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMU, MORGAN |
4F-10727 |
9 |
56.88 |
4275********6119 |
010880 |
03/13/2023 |
| BARRON, IMELDA |
4F-10783 |
9 |
56.88 |
4100********4004 |
15604C |
03/13/2023 |
| BERGSTROM, JASON |
4F-10763 |
9 |
56.88 |
4495********7876 |
965101 |
03/13/2023 |
| BROWN, BOBBY |
4F-10773 |
9 |
56.88 |
4358********3721 |
043659 |
03/13/2023 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
143762 |
03/13/2023 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
855445 |
03/13/2023 |
| CHEN, JAMES |
4F-10771 |
9 |
56.88 |
5424********6061 |
33722B |
03/13/2023 |
| GOMES, JOHN |
4F-10725 |
9 |
56.88 |
4342********3030 |
061023 |
03/13/2023 |
| JACOBS, KELLIE |
4F-10706 |
9 |
56.88 |
5291********2889 |
01058B |
03/13/2023 |
| KAPLAN, ERIC |
4F-10751 |
9 |
85.31 |
4147********0743 |
05406D |
03/13/2023 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
07029D |
03/13/2023 |
| LAUGHINGHOUSE, OLIVIA |
4F-10769 |
9 |
56.88 |
4000********8925 |
675875 |
03/13/2023 |
| LIVINGSTON, JANET |
4F-10716 |
9 |
56.88 |
4465********6712 |
013690 |
03/13/2023 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
H69468 |
03/13/2023 |
| MARK, CONNIE |
4F-10795 |
9 |
56.88 |
4342********4674 |
042414 |
03/13/2023 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
01385D |
03/13/2023 |
| MORTON, JEREMY |
4F-10782 |
9 |
56.88 |
5449********4300 |
H69453 |
03/13/2023 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
025479 |
03/13/2023 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4428********2923 |
013379 |
03/13/2023 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
043707 |
03/13/2023 |
| SIMONS, BRANDON |
4F-10737 |
9 |
28.42 |
5466********6445 |
19032Z |
03/13/2023 |
| SIMONS, KELLY |
4F-10785 |
9 |
56.88 |
5466********6445 |
87381Z |
03/13/2023 |
| SINGH, MANVIR |
4F-10707 |
9 |
28.42 |
4737********8901 |
042110 |
03/13/2023 |
| VICTOR, ANDREA |
4F-10736 |
9 |
56.88 |
4000********1266 |
775249 |
03/13/2023 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
H69468 |
03/13/2023 |
| WATKINS, WILL |
4F-10745 |
9 |
56.88 |
5449********8441 |
H69468 |
03/13/2023 |
| WEEMS, THOMAS |
4F-10729 |
9 |
85.31 |
5129********9878 |
482424 |
03/13/2023 |
| WILL, DEREK |
4F-10733 |
9 |
56.88 |
4000********0351 |
675896 |
03/13/2023 |
| WILSON, LISSA |
4F-10772 |
9 |
56.88 |
4275********8514 |
080300 |
03/13/2023 |
| WILSON, NATHAN |
4F-10721 |
9 |
85.31 |
4275********8514 |
092280 |
03/13/2023 |
| WILSON, NOAH |
4F-10796 |
9 |
56.88 |
4275********8514 |
092805 |
03/13/2023 |
| YOUNG, LARRY |
4F-10703 |
9 |
56.88 |
4435********3658 |
276561 |
03/13/2023 |
| ZACK, SONYA |
4F-10759 |
9 |
56.88 |
4701********4262 |
153871 |
03/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
568.77 |
| 23 |
Visa |
1279.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1848.49 |