Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTEN, DONALD |
F4-4106 |
1 |
61.00 |
5409********0024 |
013438 |
07/02/2023 |
| AVNIEL, ZEIV |
F4-4569 |
1 |
61.00 |
4037********9245 |
602074 |
07/02/2023 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
128.00 |
4815********0907 |
194173 |
07/02/2023 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
108.00 |
6011********3346 |
00268P |
07/02/2023 |
| BOIRE, LAURA |
F4-2663 |
1 |
61.00 |
4366********7990 |
015736 |
07/02/2023 |
| BROWN, AIMEE |
F4-1899 |
1 |
61.00 |
4270********4320 |
002487 |
07/02/2023 |
| BURNS, JARED |
F4-1638C |
1 |
88.00 |
5108********0276 |
064759 |
07/02/2023 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
61.00 |
5156********7041 |
02777Z |
07/02/2023 |
| CLARK, DANE |
F4-4662 |
1 |
88.00 |
4270********0848 |
002828 |
07/02/2023 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
108.00 |
4100********0680 |
06083D |
07/02/2023 |
| DICKMAN, COLBY |
F4-4663 |
1 |
88.00 |
4266********6622 |
02771D |
07/02/2023 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
61.00 |
4342********2522 |
088244 |
07/02/2023 |
| ESPARZA, FRANCISCO |
F4-4578 |
1 |
61.00 |
4342********7579 |
019560 |
07/02/2023 |
| EVANS, BRIAN |
F4-2898 |
1 |
61.00 |
4815********5865 |
174171 |
07/02/2023 |
| EVANS, HARLAN |
F4-4402 |
1 |
61.00 |
4342********3317 |
082438 |
07/02/2023 |
| FAAMAUSILI, JACOB |
F4-3607 |
1 |
88.00 |
4366********6578 |
015738 |
07/02/2023 |
| FARLEY, MICHELE |
F4-4375 |
1 |
61.00 |
4411********1982 |
004807 |
07/02/2023 |
| GATES, AZLYN |
F4-4582 |
1 |
61.00 |
4100********8266 |
06319B |
07/02/2023 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
88.00 |
4100********3481 |
06417D |
07/02/2023 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
108.00 |
5237********6549 |
02777B |
07/02/2023 |
| HICKMAN, CARLY |
F4-4604 |
1 |
88.00 |
4366********6696 |
005507 |
07/02/2023 |
| HOLMEN, BILL |
F4-4664 |
1 |
61.00 |
4239********8590 |
064759 |
07/02/2023 |
| HUSE, BAILEY |
F4-2844 |
1 |
61.00 |
4037********4718 |
602074 |
07/02/2023 |
| HUTTNER, JENNIFER |
F4-4645 |
1 |
61.00 |
4185********0850 |
064759 |
07/02/2023 |
| JENNINGS, BETHANY |
F4-3703A |
1 |
98.00 |
4160********4763 |
020789 |
07/02/2023 |
| KELLY, SARAH |
F4-3684 |
1 |
118.00 |
4802********1020 |
025991 |
07/02/2023 |
| LANG, ALVIN |
F4-4660 |
1 |
88.00 |
5463********2043 |
04019Z |
07/02/2023 |
| LENARD, BEN |
F4-4606 |
1 |
88.00 |
4366********2519 |
013441 |
07/02/2023 |
| LORGE, JIM |
F4-4321 |
1 |
61.00 |
4264********3137 |
02307D |
07/02/2023 |
| LOWE, MASON |
F4-4620 |
1 |
61.00 |
4160********4966 |
020792 |
07/02/2023 |
| LOWELL, WAYNE |
F4-2599 |
1 |
61.00 |
4465********9391 |
002501 |
07/02/2023 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
88.00 |
4147********6368 |
06416D |
07/02/2023 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
61.00 |
4185********6561 |
064800 |
07/02/2023 |
| MICHNOWSKA, MARIA |
F4-4585 |
1 |
61.00 |
4802********7120 |
040335 |
07/02/2023 |
| MILLS, KARIN |
F4-4374 |
1 |
88.00 |
5538********1228 |
188265 |
07/02/2023 |
| NELSON, RONALD |
F4-4238 |
1 |
61.00 |
4366********7432 |
011087 |
07/02/2023 |
| PEDERSON, DOUGLAS |
F4-4655 |
1 |
61.00 |
4465********0735 |
002679 |
07/02/2023 |
| PORRAS, JEFFERSON |
F4-4577 |
1 |
61.00 |
4160********3060 |
020801 |
07/02/2023 |
| REDFIELD, SAMANTHA |
F4-4643 |
1 |
61.00 |
4160********1063 |
020800 |
07/02/2023 |
| RIVERA, NICKOLAS |
F4-4548 |
1 |
61.00 |
4147********7167 |
04039D |
07/02/2023 |
| SEPULVEDA, MARIO |
F4-4701 |
1 |
61.00 |
4342********7361 |
099694 |
07/02/2023 |
| SHIELDS, TRACY |
F4-4191 |
1 |
61.00 |
4185********5782 |
064800 |
07/02/2023 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
118.00 |
4000********0678 |
527177 |
07/02/2023 |
| SWEENEY, MARK |
F4-3763 |
1 |
108.00 |
4404********7271 |
064800 |
07/02/2023 |
| TARPLEE, GARY |
F4-S5 |
1 |
61.00 |
4342********3853 |
072103 |
07/02/2023 |
| WILLIAMS, JACOB |
F4-4646 |
1 |
61.00 |
4160********1662 |
020806 |
07/02/2023 |
| WILSON, JADE |
F4-4485 |
1 |
88.00 |
4003********1934 |
04056B |
07/02/2023 |
| WILSON, KYLE |
F4-2195 |
1 |
88.00 |
4147********1240 |
04051D |
07/02/2023 |
| YEADON, ANGELA |
F4-4529 |
1 |
88.00 |
4185********2999 |
064801 |
07/02/2023 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
61.00 |
5463********6164 |
04065P |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
555.00 |
| 42 |
Visa |
3144.00 |
| 1 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3807.00 |