Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
95.00 |
4028********4180 |
001843 |
01/01/2023 |
| AVNIEL, ZEIV |
F4-4569 |
1 |
61.00 |
4037********9245 |
111070 |
01/01/2023 |
| BARRERA, HUGO |
F4-4576 |
1 |
61.00 |
4366********9373 |
016123 |
01/01/2023 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
128.00 |
4815********0907 |
120478 |
01/01/2023 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
118.00 |
6011********3346 |
00174P |
01/01/2023 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001538 |
01/01/2023 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
48.00 |
5156********7041 |
02097Z |
01/01/2023 |
| CHILDE, JOHN |
F4-4252 |
1 |
88.00 |
4342********7183 |
046588 |
01/01/2023 |
| COOK, CRAIG |
F4-4038 |
1 |
61.00 |
5528********4342 |
02097J |
01/01/2023 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
78.00 |
4100********0680 |
64696D |
01/01/2023 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********2522 |
097065 |
01/01/2023 |
| ESPARZA, FRANCISCO |
F4-4578 |
1 |
61.00 |
4342********0799 |
040897 |
01/01/2023 |
| EVANS, BRIAN |
F4-2898 |
1 |
49.00 |
4024********6181 |
09920G |
01/01/2023 |
| EVANS, HARLAN |
F4-4402 |
1 |
61.00 |
4342********3317 |
003895 |
01/01/2023 |
| FARLEY, MICHELE |
F4-4375 |
1 |
56.00 |
4411********1982 |
060712 |
01/01/2023 |
| GATES, AZLYN |
F4-4582 |
1 |
61.00 |
5253********6839 |
84127Z |
01/01/2023 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
61.00 |
4100********3481 |
65433D |
01/01/2023 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
108.00 |
5237********6549 |
02083B |
01/01/2023 |
| HUSE, BAILEY |
F4-2844 |
1 |
61.00 |
4037********4718 |
111070 |
01/01/2023 |
| JENNINGS, BETHANY |
F4-3703A |
1 |
61.00 |
4160********4763 |
017251 |
01/01/2023 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
02129D |
01/01/2023 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
56.00 |
4815********4016 |
140378 |
01/01/2023 |
| LORGE, JIM |
F4-4321 |
1 |
56.00 |
4264********7499 |
09570D |
01/01/2023 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
88.00 |
4147********1623 |
02126A |
01/01/2023 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4185********0438 |
010737 |
01/01/2023 |
| MICHNOWSKA, MARIA |
F4-4585 |
1 |
61.00 |
4802********7120 |
021377 |
01/01/2023 |
| MILLS, KARIN |
F4-4374 |
1 |
78.00 |
5538********1228 |
699755 |
01/01/2023 |
| NELSON, RONALD |
F4-4238 |
1 |
56.00 |
4366********7432 |
015319 |
01/01/2023 |
| NEWLON, TRISTON |
F4-4237 |
1 |
47.00 |
4342********2353 |
069152 |
01/01/2023 |
| NORDVIK, COLTON |
F4-2833 |
1 |
61.00 |
4160********1515 |
011596 |
01/01/2023 |
| PALMA, GISELLE |
F4-4605 |
1 |
108.00 |
4366********7768 |
001088 |
01/01/2023 |
| PORRAS, JEFFERSON |
F4-4577 |
1 |
61.00 |
4160********3060 |
014423 |
01/01/2023 |
| RENNER, ROBERT |
F4-4300 |
1 |
56.00 |
4185********5475 |
010737 |
01/01/2023 |
| RIVERA, NICKOLAS |
F4-4548 |
1 |
61.00 |
4147********7167 |
02166D |
01/01/2023 |
| SHIELDS, TRACY |
F4-4191 |
1 |
56.00 |
4185********5782 |
010737 |
01/01/2023 |
| SNOW, CHRISTINE |
F4-3837 |
1 |
61.00 |
5392********3801 |
02149Z |
01/01/2023 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
118.00 |
4000********4079 |
790147 |
01/01/2023 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********3853 |
053717 |
01/01/2023 |
| TAYLOR, JEREMIA |
F4-4212 |
1 |
61.00 |
4447********3700 |
001397 |
01/01/2023 |
| THOMAS, JAMESON |
F4-4465 |
1 |
56.00 |
4815********5137 |
110179 |
01/01/2023 |
| WILSON, JADE |
F4-4485 |
1 |
61.00 |
4003********1934 |
02176B |
01/01/2023 |
| YEADON, ANGELA |
F4-4529 |
1 |
88.00 |
4185********2999 |
010738 |
01/01/2023 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********6164 |
02175P |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
464.00 |
| 35 |
Visa |
2418.00 |
| 1 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.00 |