Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALDO |
F4-2631 |
2 |
61.00 |
4160********5466 |
002631 |
01/15/2023 |
| ASACHWANDEN, RON |
F4-4611 |
2 |
61.00 |
4266********6046 |
08945A |
01/15/2023 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
56.00 |
4147********6657 |
08955D |
01/15/2023 |
| BRAY-JOHNSON, VICKY |
F4-4610 |
2 |
61.00 |
4815********4223 |
112167 |
01/15/2023 |
| BROOKS, CIERA |
F4-4547 |
2 |
61.00 |
4366********9838 |
013556 |
01/15/2023 |
| BYRON, ROB |
F4-4180 |
2 |
61.00 |
4185********3111 |
002630 |
01/15/2023 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
61.00 |
5308********0941 |
545803 |
01/15/2023 |
| DELLANINI, ANGELO |
F4-3589 |
2 |
88.00 |
4185********6922 |
002630 |
01/15/2023 |
| DOVE, JEFFREY |
F4-1604 |
2 |
61.00 |
4342********7236 |
047579 |
01/15/2023 |
| DUNN, MADISON |
F4-4247 |
2 |
61.00 |
4342********1496 |
086287 |
01/15/2023 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
61.00 |
4147********9226 |
08928D |
01/15/2023 |
| HENDRIX, EVAN |
F4-3819 |
2 |
61.00 |
4000********9571 |
401133 |
01/15/2023 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
61.00 |
4366********7052 |
025906 |
01/15/2023 |
| HOWARD, JARED |
F4-4526 |
2 |
56.00 |
4147********2557 |
08947C |
01/15/2023 |
| JARDINE, OZ |
F4-4295 |
2 |
61.00 |
3795*******2008 |
186794 |
01/15/2023 |
| JOHNSON, JANELLE |
F4-4329 |
2 |
88.00 |
4185********2499 |
002631 |
01/15/2023 |
| JOHNSON, KYLE |
F4-2406 |
2 |
52.00 |
4160********8106 |
002632 |
01/15/2023 |
| MACLEAN, DESIREE |
F4-4429 |
2 |
88.00 |
4160********9330 |
002632 |
01/15/2023 |
| MC CURRY, TIM |
F4-4401 |
2 |
61.00 |
4342********7017 |
001313 |
01/15/2023 |
| MCCLURE, CARLY |
F4-4515 |
2 |
61.00 |
4185********7122 |
002631 |
01/15/2023 |
| MCDEARMID, JUSTIN |
F4-4540 |
2 |
61.00 |
4160********2537 |
027195 |
01/15/2023 |
| MCMATH, SHAUN |
F4-4230 |
2 |
88.00 |
5108********8124 |
002632 |
01/15/2023 |
| MYERS, CANDY |
F4-4074 |
2 |
61.00 |
4342********0972 |
004882 |
01/15/2023 |
| NAVA, LAURA |
F4-4458 |
2 |
56.00 |
4100********7883 |
71317D |
01/15/2023 |
| PANSBY, MARIAH |
F4-4278 |
2 |
61.00 |
4266********7975 |
08992B |
01/15/2023 |
| PICKERING, THOMAS |
F4-4137A |
2 |
61.00 |
4366********0102 |
009834 |
01/15/2023 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
56.00 |
6011********7335 |
01548R |
01/15/2023 |
| ROBLES, ANTHONY |
F4-4598 |
2 |
61.00 |
4366********9029 |
008850 |
01/15/2023 |
| SAWYER, RICHARD |
F4-4499 |
2 |
56.00 |
4833********8177 |
032611 |
01/15/2023 |
| SILVA, STACY |
F4-4129 |
2 |
88.00 |
5524********3476 |
09022Z |
01/15/2023 |
| ST JULIEN, BETHANY |
F4-4573 |
2 |
61.00 |
4266********1576 |
09014A |
01/15/2023 |
| STEINER, JOSEPH |
F4-4169 |
2 |
61.00 |
4815********3912 |
112466 |
01/15/2023 |
| STONE, MICHAEL |
F4-4267 |
2 |
61.00 |
4342********2702 |
002722 |
01/15/2023 |
| TAYLOR, DEJANEE |
F4-4597 |
2 |
88.00 |
4147********7477 |
09023C |
01/15/2023 |
| TORRES, JORGE |
F4-4507 |
2 |
61.00 |
4366********3105 |
023863 |
01/15/2023 |
| TRYON, DANISE |
F4-4530 |
2 |
76.00 |
3723*******2002 |
177138 |
01/15/2023 |
| VARBLE, DYLAN |
F4-4527 |
2 |
56.00 |
4008********9379 |
015593 |
01/15/2023 |
| WOLTER, TINA |
F4-2012 |
2 |
61.00 |
3797*******2005 |
184157 |
01/15/2023 |
| YEADON, ETHAN |
F4-4232 |
2 |
61.00 |
4185********1308 |
002633 |
01/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.00 |
| 3 |
MasterCard |
237.00 |
| 32 |
Visa |
2026.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2517.00 |