Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALDO |
F4-2631 |
2 |
61.00 |
4160********5466 |
030141 |
02/15/2023 |
| ANGEL, ERIKA |
F4-1961 |
2 |
128.00 |
5538********8909 |
805196 |
02/15/2023 |
| ASACHWANDEN, RON |
F4-4611 |
2 |
61.00 |
4266********6046 |
04245A |
02/15/2023 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
61.00 |
4147********6657 |
04250D |
02/15/2023 |
| BRAY-JOHNSON, VICKY |
F4-4610 |
2 |
61.00 |
4815********4223 |
150113 |
02/15/2023 |
| BROOKS, CIERA |
F4-4547 |
2 |
61.00 |
4366********9838 |
000775 |
02/15/2023 |
| BYRON, ROB |
F4-4180 |
2 |
61.00 |
4185********3111 |
030141 |
02/15/2023 |
| DELLANINI, ANGELO |
F4-3589 |
2 |
88.00 |
4185********6922 |
030141 |
02/15/2023 |
| DOLL, CHRIS |
F4-3996 |
2 |
61.00 |
4432********0337 |
004073 |
02/15/2023 |
| DOVE, JEFFREY |
F4-1604 |
2 |
61.00 |
4342********7236 |
045500 |
02/15/2023 |
| DUNN, MADISON |
F4-4247 |
2 |
61.00 |
4342********1496 |
004227 |
02/15/2023 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
61.00 |
4147********9226 |
04278D |
02/15/2023 |
| HOWARD, ALEXIS |
F4-4152 |
2 |
61.00 |
4366********7052 |
014697 |
02/15/2023 |
| HOWARD, JARED |
F4-4526 |
2 |
61.00 |
4147********2557 |
04288C |
02/15/2023 |
| JARDINE, OZ |
F4-4295 |
2 |
61.00 |
3795*******2008 |
120564 |
02/15/2023 |
| JOHNSON, KYLE |
F4-2406 |
2 |
61.00 |
4160********8106 |
030143 |
02/15/2023 |
| LANDES, KATIE |
F4-4628 |
2 |
98.00 |
6011********8596 |
01598R |
02/15/2023 |
| LEFOHN, CHRISTINA |
F4-4639 |
2 |
61.00 |
4494********3810 |
502184 |
02/15/2023 |
| MACLEAN, DESIREE |
F4-4429 |
2 |
88.00 |
4160********9330 |
030143 |
02/15/2023 |
| MARSHALL, MADELINE |
F4-4633 |
2 |
61.00 |
5308********3179 |
005144 |
02/15/2023 |
| MC CURRY, TIM |
F4-4401 |
2 |
61.00 |
4342********7017 |
033115 |
02/15/2023 |
| MCCLURE, CARLY |
F4-4515 |
2 |
61.00 |
4185********7122 |
030143 |
02/15/2023 |
| MCDEARMID, JUSTIN |
F4-4540 |
2 |
61.00 |
4160********2537 |
019248 |
02/15/2023 |
| MCMATH, SHAUN |
F4-4230 |
2 |
88.00 |
5108********8124 |
030144 |
02/15/2023 |
| MYERS, CANDY |
F4-4074 |
2 |
61.00 |
4342********0972 |
019051 |
02/15/2023 |
| NAVA, LAURA |
F4-4458 |
2 |
88.00 |
4100********7883 |
41914D |
02/15/2023 |
| PANSBY, MARIAH |
F4-4278 |
2 |
61.00 |
4266********7975 |
04333C |
02/15/2023 |
| PICKERING, THOMAS |
F4-4137A |
2 |
61.00 |
4366********0102 |
018732 |
02/15/2023 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
61.00 |
6011********7335 |
01581R |
02/15/2023 |
| PRATT, KIMBERLY |
F4-4115 |
2 |
61.00 |
4185********7672 |
030143 |
02/15/2023 |
| QUINN, KIM |
F4-4528 |
2 |
61.00 |
6011********8430 |
01520R |
02/15/2023 |
| ROBLES, ANTHONY |
F4-4598 |
2 |
61.00 |
4366********9029 |
030214 |
02/15/2023 |
| SAWYER, RICHARD |
F4-4499 |
2 |
61.00 |
4833********8177 |
040104 |
02/15/2023 |
| SILVA, STACY |
F4-4129 |
2 |
88.00 |
5524********3476 |
94374Z |
02/15/2023 |
| STEVERNS, MARY |
F4-4637 |
2 |
61.00 |
4185********0603 |
030144 |
02/15/2023 |
| STONE, MICHAEL |
F4-4267 |
2 |
61.00 |
4342********2702 |
045566 |
02/15/2023 |
| SWENDEMAN, NICKI |
F4-4642 |
2 |
88.00 |
4185********8195 |
030145 |
02/15/2023 |
| TAYLOR, DEJANEE |
F4-4597 |
2 |
88.00 |
4147********7477 |
04374C |
02/15/2023 |
| TORRES, JORGE |
F4-4507 |
2 |
61.00 |
4366********3105 |
008034 |
02/15/2023 |
| TRYON, DANISE |
F4-4530 |
2 |
76.00 |
3723*******2002 |
101482 |
02/15/2023 |
| VARBLE, DYLAN |
F4-4527 |
2 |
61.00 |
4008********9379 |
015791 |
02/15/2023 |
| WILLIAMS, JENELL |
F4-3885 |
2 |
88.00 |
5175********4948 |
170513 |
02/15/2023 |
| WOLTER, TINA |
F4-2012 |
2 |
61.00 |
3797*******2005 |
178871 |
02/15/2023 |
| YEADON, ETHAN |
F4-4232 |
2 |
61.00 |
4185********1308 |
030145 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.00 |
| 5 |
MasterCard |
453.00 |
| 33 |
Visa |
2148.00 |
| 3 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3019.00 |