Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
95.00 |
4028********4180 |
001966 |
03/01/2023 |
| AVNIEL, ZEIV |
F4-4569 |
1 |
61.00 |
4037********9245 |
301071 |
03/01/2023 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
128.00 |
4815********0907 |
181971 |
03/01/2023 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
118.00 |
6011********3346 |
00138P |
03/01/2023 |
| BOIRE, LAURA |
F4-4644 |
1 |
61.00 |
4366********7990 |
009552 |
03/01/2023 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001255 |
03/01/2023 |
| BURNS, JARED |
F4-1638C |
1 |
88.00 |
5108********0276 |
031729 |
03/01/2023 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
61.00 |
5156********7041 |
01886Z |
03/01/2023 |
| CHILDE, JOHN |
F4-4252 |
1 |
88.00 |
4342********7183 |
020852 |
03/01/2023 |
| COOK, CRAIG |
F4-4038 |
1 |
61.00 |
5528********4342 |
01892J |
03/01/2023 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
98.00 |
4100********0680 |
97333D |
03/01/2023 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
61.00 |
4342********2522 |
030032 |
03/01/2023 |
| ESPARZA, FRANCISCO |
F4-4578 |
1 |
61.00 |
4342********0799 |
046651 |
03/01/2023 |
| EVANS, BRIAN |
F4-2898 |
1 |
61.00 |
4024********6181 |
03177G |
03/01/2023 |
| EVANS, HARLAN |
F4-4402 |
1 |
61.00 |
4342********3317 |
074942 |
03/01/2023 |
| FAAMAUSILI, JACOB |
F4-3607 |
1 |
88.00 |
4366********6578 |
001089 |
03/01/2023 |
| FARLEY, MICHELE |
F4-4375 |
1 |
61.00 |
4411********1982 |
091704 |
03/01/2023 |
| GATES, AZLYN |
F4-4582 |
1 |
61.00 |
5253********6839 |
94508Z |
03/01/2023 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
88.00 |
4100********3481 |
97611D |
03/01/2023 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
108.00 |
5237********6549 |
01861B |
03/01/2023 |
| HICKMAN, CARLY |
F4-4604 |
1 |
88.00 |
4366********6696 |
007791 |
03/01/2023 |
| HUSE, BAILEY |
F4-2844 |
1 |
61.00 |
4037********4718 |
301071 |
03/01/2023 |
| JENNINGS, BETHANY |
F4-3703A |
1 |
61.00 |
4160********4763 |
016428 |
03/01/2023 |
| KELLY, SARAH |
F4-3684 |
1 |
118.00 |
4802********1020 |
009140 |
03/01/2023 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
61.00 |
4815********4016 |
141576 |
03/01/2023 |
| LORGE, JIM |
F4-4321 |
1 |
61.00 |
4264********3137 |
04158D |
03/01/2023 |
| LOWE, MASON |
F4-4620 |
1 |
61.00 |
4160********4966 |
012622 |
03/01/2023 |
| LOWELL, WAYNE |
F4-2599 |
1 |
61.00 |
4465********9391 |
001464 |
03/01/2023 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
88.00 |
4147********6368 |
09615D |
03/01/2023 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
61.00 |
4185********0438 |
031729 |
03/01/2023 |
| MICHNOWSKA, MARIA |
F4-4585 |
1 |
61.00 |
4802********7120 |
019238 |
03/01/2023 |
| MILLS, KARIN |
F4-4374 |
1 |
88.00 |
5538********1228 |
156489 |
03/01/2023 |
| NELSON, RONALD |
F4-4238 |
1 |
61.00 |
4366********7432 |
031593 |
03/01/2023 |
| NEWLON, TRISTON |
F4-4237 |
1 |
61.00 |
4342********2353 |
020342 |
03/01/2023 |
| NORDVIK, COLTON |
F4-2833 |
1 |
61.00 |
4160********1515 |
016440 |
03/01/2023 |
| PALMA, GISELLE |
F4-4605 |
1 |
108.00 |
4366********7768 |
012757 |
03/01/2023 |
| PORRAS, JEFFERSON |
F4-4577 |
1 |
61.00 |
4160********3060 |
025414 |
03/01/2023 |
| REDFIELD, SAMANTHA |
F4-4643 |
1 |
61.00 |
4160********1063 |
025416 |
03/01/2023 |
| RENNER, ROBERT |
F4-4300 |
1 |
61.00 |
4185********5475 |
031730 |
03/01/2023 |
| RIVERA, NICKOLAS |
F4-4548 |
1 |
61.00 |
4147********7167 |
01940D |
03/01/2023 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
61.00 |
4000********4852 |
867949 |
03/01/2023 |
| SHIELDS, TRACY |
F4-4191 |
1 |
61.00 |
4185********5782 |
031730 |
03/01/2023 |
| SNOW, CHRISTINE |
F4-3837 |
1 |
61.00 |
5392********3801 |
01949Z |
03/01/2023 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
118.00 |
4000********4079 |
591558 |
03/01/2023 |
| SWEENEY, MARK |
F4-3763 |
1 |
108.00 |
4404********7271 |
031730 |
03/01/2023 |
| TANNER, RYAN |
F4-4629 |
1 |
61.00 |
4160********4417 |
025467 |
03/01/2023 |
| TARPLEE, GARY |
F4-S5 |
1 |
61.00 |
4342********3853 |
068119 |
03/01/2023 |
| TAYLOR, JEREMIA |
F4-4212 |
1 |
61.00 |
4447********3700 |
001582 |
03/01/2023 |
| THOMAS, JAMESON |
F4-4465 |
1 |
61.00 |
4815********5137 |
191975 |
03/01/2023 |
| WERNER, SEAN |
F4-4410 |
1 |
78.00 |
4384********9691 |
732280 |
03/01/2023 |
| WILLIAMS, JACOB |
F4-4646 |
1 |
61.00 |
4160********1662 |
018992 |
03/01/2023 |
| WILSON, JADE |
F4-4485 |
1 |
88.00 |
4003********1934 |
01980B |
03/01/2023 |
| WILSON, KYLE |
F4-2195 |
1 |
88.00 |
4147********1240 |
01974C |
03/01/2023 |
| WILSON, YVONNE |
F4-4648 |
1 |
61.00 |
4815********6127 |
191173 |
03/01/2023 |
| YEADON, ANGELA |
F4-4529 |
1 |
88.00 |
4185********2999 |
031731 |
03/01/2023 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
61.00 |
5463********6164 |
02002P |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
589.00 |
| 47 |
Visa |
3503.00 |
| 1 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4210.00 |