Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMU, MORGAN |
4F-10727 |
9 |
56.88 |
4275********6119 |
050769 |
03/20/2023 |
| BARRON, IMELDA |
4F-10783 |
9 |
56.88 |
4100********4004 |
35833C |
03/20/2023 |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
H78048 |
03/20/2023 |
| BERGSTROM, JASON |
4F-10763 |
9 |
56.88 |
4495********7876 |
115995 |
03/20/2023 |
| BREAULT, ANJIE |
4F-10752 |
9 |
85.31 |
5378********8493 |
09128Z |
03/20/2023 |
| BROWN, BOBBY |
4F-10773 |
9 |
56.88 |
4358********3721 |
052304 |
03/20/2023 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
122937 |
03/20/2023 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
460325 |
03/20/2023 |
| CHEN, JAMES |
4F-10771 |
9 |
56.88 |
5424********6061 |
80145B |
03/20/2023 |
| GEYER, KASEY |
4F-10768 |
9 |
56.88 |
4803********1837 |
014712 |
03/20/2023 |
| GOMES, JOHN |
4F-10725 |
9 |
56.88 |
4342********3030 |
041316 |
03/20/2023 |
| GRIM, DAVID |
4F-10779 |
9 |
28.42 |
5287********2507 |
460370 |
03/20/2023 |
| JACOBS, KELLIE |
4F-10706 |
9 |
56.88 |
5291********2889 |
09251B |
03/20/2023 |
| KAPLAN, ERIC |
4F-10751 |
9 |
85.31 |
4147********0743 |
08230D |
03/20/2023 |
| KIMANI, CAROL |
4F-10767 |
9 |
85.31 |
5108********3463 |
072308 |
03/20/2023 |
| KNOTT, KARLEE |
4F-10713 |
9 |
56.88 |
5287********2507 |
460437 |
03/20/2023 |
| LANIER, QUENTEN |
4F-10756 |
9 |
56.88 |
4602********6348 |
052309 |
03/20/2023 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
03780D |
03/20/2023 |
| LAUGHINGHOUSE, OLIVIA |
4F-10769 |
9 |
56.88 |
4000********8925 |
677330 |
03/20/2023 |
| LIVINGSTON, JANET |
4F-10716 |
9 |
56.88 |
4465********6712 |
020672 |
03/20/2023 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
H78074 |
03/20/2023 |
| MARK, CONNIE |
4F-10795 |
9 |
56.88 |
4342********4674 |
088513 |
03/20/2023 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
06055D |
03/20/2023 |
| MORTON, JEREMY |
4F-10782 |
9 |
56.88 |
5449********4300 |
H78060 |
03/20/2023 |
| PATTERSON, TRACY |
4F-10709 |
9 |
56.88 |
4366********6542 |
003120 |
03/20/2023 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4428********2923 |
020943 |
03/20/2023 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
268020 |
03/20/2023 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
022308 |
03/20/2023 |
| SIMONS, BRANDON |
4F-10737 |
9 |
28.42 |
5466********6445 |
77315Z |
03/20/2023 |
| SIMONS, KELLY |
4F-10785 |
9 |
56.88 |
5466********6445 |
14685Z |
03/20/2023 |
| SINGH, MANVIR |
4F-10707 |
9 |
28.42 |
4737********8901 |
039215 |
03/20/2023 |
| SYLER, JAMES |
4F-10774 |
9 |
28.42 |
4147********2772 |
03767D |
03/20/2023 |
| VICTOR, ANDREA |
4F-10736 |
9 |
56.88 |
4000********1266 |
440508 |
03/20/2023 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
H78076 |
03/20/2023 |
| WATKINS, WILL |
4F-10745 |
9 |
56.88 |
5449********8441 |
H78077 |
03/20/2023 |
| WEEMS, THOMAS |
4F-10729 |
9 |
85.31 |
5129********9878 |
842492 |
03/20/2023 |
| WILL, DEREK |
4F-10733 |
9 |
56.88 |
4000********0351 |
137503 |
03/20/2023 |
| WILSON, LISSA |
4F-10772 |
9 |
56.88 |
4275********8514 |
091686 |
03/20/2023 |
| WILSON, NATHAN |
4F-10721 |
9 |
85.31 |
4275********8514 |
052653 |
03/20/2023 |
| WILSON, NOAH |
4F-10796 |
9 |
56.88 |
4275********8514 |
052400 |
03/20/2023 |
| YOUNG, LARRY |
4F-10703 |
9 |
56.88 |
4435********3658 |
614066 |
03/20/2023 |
| ZACK, KEVIN |
4F-10794 |
9 |
56.88 |
4701********4262 |
102439 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.88 |
| 14 |
MasterCard |
824.69 |
| 27 |
Visa |
1478.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2360.35 |