Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALDO |
F4-2631 |
2 |
61.00 |
4160********5466 |
061200 |
05/15/2023 |
| ANGEL, ERIKA |
F4-1961 |
2 |
168.00 |
5538********8909 |
875839 |
05/15/2023 |
| ASACHWANDEN, RON |
F4-4611 |
2 |
61.00 |
4266********6046 |
04791A |
05/15/2023 |
| BEARIE, BRIAN |
F4-4674 |
2 |
61.00 |
4147********0880 |
06003I |
05/15/2023 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
61.00 |
4147********6657 |
04793D |
05/15/2023 |
| BRAY-JOHNSON, VICKY |
F4-4610 |
2 |
61.00 |
4815********4223 |
111813 |
05/15/2023 |
| BRIA, JAONNE |
F4-4652 |
2 |
61.00 |
4342********9717 |
099182 |
05/15/2023 |
| BROOKS, CIERA |
F4-4547 |
2 |
61.00 |
4366********9838 |
027184 |
05/15/2023 |
| BYRON, ROB |
F4-4180 |
2 |
61.00 |
4185********3111 |
061159 |
05/15/2023 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
61.00 |
5308********0941 |
041200 |
05/15/2023 |
| DELLANINI, ANGELO |
F4-3589 |
2 |
88.00 |
4185********6922 |
061159 |
05/15/2023 |
| DOVE, JEFFREY |
F4-1604 |
2 |
61.00 |
4342********7236 |
091055 |
05/15/2023 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
61.00 |
4147********9226 |
06008D |
05/15/2023 |
| HJELMERVIK, NEIL |
F4-3720 |
2 |
61.00 |
4100********2826 |
35667D |
05/15/2023 |
| HOWARD, JARED |
F4-4526 |
2 |
61.00 |
4147********2557 |
06009C |
05/15/2023 |
| JARDINE, OZ |
F4-4295 |
2 |
61.00 |
3795*******2008 |
147001 |
05/15/2023 |
| JOHNSON, KYLE |
F4-2406 |
2 |
61.00 |
4160********8106 |
061200 |
05/15/2023 |
| LANDES, KATIE |
F4-4628 |
2 |
98.00 |
6011********4248 |
01504R |
05/15/2023 |
| MACLEAN, DESIREE |
F4-4429 |
2 |
88.00 |
4160********9330 |
061200 |
05/15/2023 |
| MAINEY, BRIANNA |
F4-4632 |
2 |
61.00 |
5538********6292 |
875841 |
05/15/2023 |
| MARSHALL, MADELINE |
F4-4633 |
2 |
61.00 |
5308********3179 |
041201 |
05/15/2023 |
| MCCLURE, CARLY |
F4-4515 |
2 |
61.00 |
4185********7122 |
061159 |
05/15/2023 |
| MCDEARMID, JUSTIN |
F4-4540 |
2 |
61.00 |
4160********2537 |
026984 |
05/15/2023 |
| MCMATH, SHAUN |
F4-4230 |
2 |
88.00 |
5108********8124 |
061202 |
05/15/2023 |
| MOORE, MASON |
F4-4673 |
2 |
61.00 |
4147********0880 |
06042I |
05/15/2023 |
| MYERS, CANDY |
F4-4074 |
2 |
61.00 |
4342********0972 |
030514 |
05/15/2023 |
| NAVA, LAURA |
F4-4458 |
2 |
88.00 |
4100********7883 |
35792C |
05/15/2023 |
| PANSBY, MARIAH |
F4-4278 |
2 |
61.00 |
4266********7975 |
06061C |
05/15/2023 |
| PARRISH, BRIAN |
F4-4671 |
2 |
88.00 |
5262********6697 |
08464Z |
05/15/2023 |
| PEIL, STEPHANIE |
F4-4687 |
2 |
88.00 |
4366********5928 |
014283 |
05/15/2023 |
| PICKERING, THOMAS |
F4-4137A |
2 |
61.00 |
4366********0102 |
024758 |
05/15/2023 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
61.00 |
6011********7335 |
01552R |
05/15/2023 |
| PRATT, KIMBERLY |
F4-4115 |
2 |
61.00 |
4185********7672 |
061200 |
05/15/2023 |
| QUINN, KIM |
F4-4528 |
2 |
61.00 |
6011********8430 |
01534R |
05/15/2023 |
| ROBLES, ANTHONY |
F4-4598 |
2 |
61.00 |
4366********9029 |
020067 |
05/15/2023 |
| SAWYER, RICHARD |
F4-4499 |
2 |
61.00 |
4833********8177 |
011207 |
05/15/2023 |
| SEVERNS, MARY |
F4-4637 |
2 |
61.00 |
4185********0603 |
061200 |
05/15/2023 |
| SILVA, STACY |
F4-4129 |
2 |
108.00 |
5524********3476 |
06072Z |
05/15/2023 |
| SPALDING, SALLY |
F4-4656 |
2 |
61.00 |
5524********8253 |
05262M |
05/15/2023 |
| STEINER, JOSEPH |
F4-4169 |
2 |
61.00 |
4815********3912 |
101422 |
05/15/2023 |
| STONE, MICHAEL |
F4-4267 |
2 |
61.00 |
4342********2702 |
029506 |
05/15/2023 |
| SWENDEMAN, NICKI |
F4-4642 |
2 |
88.00 |
4185********8195 |
061201 |
05/15/2023 |
| TAYLOR, DEJANEE |
F4-4597 |
2 |
88.00 |
4147********7477 |
06066C |
05/15/2023 |
| TENEROWICZ, ROB |
F4-4035 |
2 |
88.00 |
4400********2440 |
03341D |
05/15/2023 |
| THOMAS, HAYLEY |
F4-4690 |
2 |
61.00 |
4185********2898 |
061201 |
05/15/2023 |
| TOBLER, JOHN |
F4-4650 |
2 |
61.00 |
4739********3189 |
034968 |
05/15/2023 |
| TRASK, JONATHON |
F4-4565 |
2 |
88.00 |
3746*******1014 |
162723 |
05/15/2023 |
| TRYON, DANISE |
F4-4530 |
2 |
76.00 |
3723*******2002 |
101898 |
05/15/2023 |
| WAKEFIELD, SHAYNA |
F4-4219A |
2 |
61.00 |
4342********7465 |
073877 |
05/15/2023 |
| WILLIAMS, JENELL |
F4-3885 |
2 |
88.00 |
5175********4948 |
181629 |
05/15/2023 |
| WOLTER, TINA |
F4-2012 |
2 |
88.00 |
3797*******2005 |
182412 |
05/15/2023 |
| YEADON, ETHAN |
F4-4232 |
2 |
61.00 |
4185********1308 |
061202 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
313.00 |
| 9 |
MasterCard |
784.00 |
| 36 |
Visa |
2385.00 |
| 3 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3702.00 |