Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
95.00 |
4028********4180 |
001257 |
05/01/2023 |
| AVNIEL, ZEIV |
F4-4569 |
1 |
61.00 |
4037********9245 |
301072 |
05/01/2023 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
128.00 |
4815********0907 |
142672 |
05/01/2023 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
108.00 |
6011********3346 |
00170P |
05/01/2023 |
| BOIRE, LAURA |
F4-2663 |
1 |
61.00 |
4366********7990 |
020743 |
05/01/2023 |
| BURNS, JARED |
F4-1638C |
1 |
88.00 |
5108********0276 |
032725 |
05/01/2023 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
61.00 |
5156********7041 |
01765Z |
05/01/2023 |
| CHILDE, JOHN |
F4-4252 |
1 |
88.00 |
4342********7183 |
014372 |
05/01/2023 |
| CLARK, DANE |
F4-4662 |
1 |
88.00 |
4270********0848 |
001386 |
05/01/2023 |
| COOK, CRAIG |
F4-4038 |
1 |
61.00 |
5528********4342 |
01788J |
05/01/2023 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
98.00 |
4100********0680 |
11687D |
05/01/2023 |
| DICKMAN, COLBY |
F4-4663 |
1 |
88.00 |
4266********6622 |
01811B |
05/01/2023 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
61.00 |
4342********2522 |
032984 |
05/01/2023 |
| EVANS, BRIAN |
F4-2898 |
1 |
61.00 |
4815********5865 |
182475 |
05/01/2023 |
| EVANS, HARLAN |
F4-4402 |
1 |
61.00 |
4342********3317 |
051932 |
05/01/2023 |
| FAAMAUSILI, JACOB |
F4-3607 |
1 |
88.00 |
4366********6578 |
028684 |
05/01/2023 |
| FARLEY, MICHELE |
F4-4375 |
1 |
61.00 |
4411********1982 |
072704 |
05/01/2023 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
88.00 |
4100********3481 |
12924D |
05/01/2023 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
108.00 |
5237********6549 |
01809B |
05/01/2023 |
| HICKMAN, CARLY |
F4-4604 |
1 |
88.00 |
4366********6696 |
012841 |
05/01/2023 |
| HOLMEN, BILL |
F4-4664 |
1 |
61.00 |
4239********4138 |
032727 |
05/01/2023 |
| HUSE, BAILEY |
F4-2844 |
1 |
61.00 |
4037********4718 |
301072 |
05/01/2023 |
| JENNINGS, BETHANY |
F4-3703A |
1 |
98.00 |
4160********4763 |
013154 |
05/01/2023 |
| KELLY, SARAH |
F4-3684 |
1 |
118.00 |
4802********1020 |
006208 |
05/01/2023 |
| LANG, ALVIN |
F4-4660 |
1 |
88.00 |
5463********2043 |
01849Z |
05/01/2023 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
61.00 |
4815********4016 |
112979 |
05/01/2023 |
| LORGE, JIM |
F4-4321 |
1 |
61.00 |
4264********3137 |
09439D |
05/01/2023 |
| LOWE, MASON |
F4-4620 |
1 |
61.00 |
4160********4966 |
015713 |
05/01/2023 |
| LOWELL, WAYNE |
F4-2599 |
1 |
61.00 |
4465********9391 |
001782 |
05/01/2023 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
88.00 |
4147********6368 |
05605D |
05/01/2023 |
| MICHNOWSKA, MARIA |
F4-4585 |
1 |
61.00 |
4802********7120 |
018692 |
05/01/2023 |
| MILLS, KARIN |
F4-4374 |
1 |
88.00 |
5538********1228 |
488711 |
05/01/2023 |
| NELSON, RONALD |
F4-4238 |
1 |
61.00 |
4366********7432 |
013876 |
05/01/2023 |
| NEWLON, TRISTON |
F4-4237 |
1 |
61.00 |
4342********2353 |
050416 |
05/01/2023 |
| NORDVIK, COLTON |
F4-2833 |
1 |
61.00 |
4160********1515 |
016457 |
05/01/2023 |
| PEDERSON, DOUGLAS |
F4-4655 |
1 |
61.00 |
4465********0735 |
001580 |
05/01/2023 |
| PEFFER, ROBERT |
F4-4658 |
1 |
88.00 |
4342********1938 |
074574 |
05/01/2023 |
| PORRAS, JEFFERSON |
F4-4577 |
1 |
61.00 |
4160********3060 |
014704 |
05/01/2023 |
| REDFIELD, SAMANTHA |
F4-4643 |
1 |
61.00 |
4160********1063 |
008770 |
05/01/2023 |
| RENNER, ROBERT |
F4-4300 |
1 |
61.00 |
4185********5475 |
032729 |
05/01/2023 |
| RIVERA, NICKOLAS |
F4-4548 |
1 |
61.00 |
4147********7167 |
01899D |
05/01/2023 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
61.00 |
4000********4852 |
396325 |
05/01/2023 |
| SHIELDS, TRACY |
F4-4191 |
1 |
61.00 |
4185********5782 |
032729 |
05/01/2023 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
118.00 |
4000********4079 |
343823 |
05/01/2023 |
| SWEENEY, MARK |
F4-3763 |
1 |
108.00 |
4404********7271 |
032729 |
05/01/2023 |
| TARPLEE, GARY |
F4-S5 |
1 |
61.00 |
4342********3853 |
023315 |
05/01/2023 |
| THOMAS, JAMESON |
F4-4465 |
1 |
88.00 |
4815********5137 |
182571 |
05/01/2023 |
| WILLIAMS, JACOB |
F4-4646 |
1 |
61.00 |
4160********1662 |
012131 |
05/01/2023 |
| WILSON, JADE |
F4-4485 |
1 |
88.00 |
4003********1934 |
01946B |
05/01/2023 |
| WILSON, KYLE |
F4-2195 |
1 |
88.00 |
4147********1240 |
01918D |
05/01/2023 |
| WILSON, YVONNE |
F4-4648 |
1 |
61.00 |
4815********6127 |
152175 |
05/01/2023 |
| YEADON, ANGELA |
F4-4529 |
1 |
88.00 |
4185********2999 |
032729 |
05/01/2023 |
| YOUNG, ETHAN |
F4-4630 |
1 |
61.00 |
5538********8394 |
488712 |
05/01/2023 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
61.00 |
5463********6164 |
01930P |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
616.00 |
| 45 |
Visa |
3405.00 |
| 1 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4129.00 |