Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALDO |
F4-2631 |
2 |
61.00 |
4160********5466 |
085645 |
07/16/2023 |
| ANGEL, ERIKA |
F4-1961 |
2 |
168.00 |
5538********8909 |
571003 |
07/16/2023 |
| ASACHWANDEN, RON |
F4-4611 |
2 |
61.00 |
4266********6046 |
09376A |
07/16/2023 |
| AYOTTE, ELIZABETH |
F4-4498 |
2 |
61.00 |
4185********9211 |
085645 |
07/16/2023 |
| BEARIE, BRIAN |
F4-4674 |
2 |
61.00 |
4147********0880 |
09402I |
07/16/2023 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
61.00 |
4147********6657 |
09391D |
07/16/2023 |
| BRAY-JOHNSON, VICKY |
F4-4610 |
2 |
61.00 |
4815********4223 |
125364 |
07/16/2023 |
| BYRON, ROB |
F4-4180 |
2 |
61.00 |
4185********3111 |
085646 |
07/16/2023 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
61.00 |
5308********0941 |
065647 |
07/16/2023 |
| DOVE, JEFFREY |
F4-1604 |
2 |
61.00 |
4342********7236 |
065511 |
07/16/2023 |
| DUNN, MADISON |
F4-4247 |
2 |
61.00 |
4342********0745 |
009087 |
07/16/2023 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
61.00 |
4147********9226 |
09421D |
07/16/2023 |
| HOWARD, JARED |
F4-4526 |
2 |
61.00 |
4147********2557 |
09429D |
07/16/2023 |
| JARDINE, OZ |
F4-4295 |
2 |
61.00 |
3795*******2008 |
180651 |
07/16/2023 |
| JOHNSON, KYLE |
F4-2406 |
2 |
61.00 |
4160********8106 |
085647 |
07/16/2023 |
| LANDES, KATIE |
F4-4628 |
2 |
98.00 |
6011********4248 |
01697R |
07/16/2023 |
| LEFOHN, CHRISTINA |
F4-4639 |
2 |
61.00 |
4494********3810 |
518965 |
07/16/2023 |
| MACLEAN, DESIREE |
F4-4429 |
2 |
88.00 |
4160********9330 |
085648 |
07/16/2023 |
| MAINEY, BRIANNA |
F4-4632 |
2 |
61.00 |
5538********6292 |
571005 |
07/16/2023 |
| MANDELL, PARKER |
F4-2976 |
2 |
88.00 |
5178********4306 |
09457P |
07/16/2023 |
| MARSHALL, MADELINE |
F4-4633 |
2 |
61.00 |
5308********3179 |
065648 |
07/16/2023 |
| MCCLURE, CARLY |
F4-4515 |
2 |
61.00 |
4185********7122 |
085647 |
07/16/2023 |
| MCDEARMID, JUSTIN |
F4-4540 |
2 |
61.00 |
4160********2537 |
025942 |
07/16/2023 |
| MCMATH, SHAUN |
F4-4230 |
2 |
88.00 |
5108********8124 |
085649 |
07/16/2023 |
| NAVA, LAURA |
F4-4458 |
2 |
88.00 |
4100********7883 |
67152C |
07/16/2023 |
| NORDVIK, COLTON |
F4-2833 |
2 |
61.00 |
4160********4512 |
025951 |
07/16/2023 |
| PANSBY, MARIAH |
F4-4278 |
2 |
61.00 |
4266********7975 |
09474C |
07/16/2023 |
| PARRISH, BRIAN |
F4-4671 |
2 |
88.00 |
5262********6697 |
43486Z |
07/16/2023 |
| PEIL, STEPHANIE |
F4-4687 |
2 |
88.00 |
4366********5928 |
012946 |
07/16/2023 |
| PICKERING, THOMAS |
F4-4137A |
2 |
61.00 |
4366********0102 |
022514 |
07/16/2023 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
61.00 |
6011********7335 |
01609R |
07/16/2023 |
| PRATT, KIMBERLY |
F4-4115 |
2 |
61.00 |
4185********7672 |
085649 |
07/16/2023 |
| QUINN, KIM |
F4-4528 |
2 |
61.00 |
6011********8430 |
01625R |
07/16/2023 |
| ROBLES, ANTHONY |
F4-4598 |
2 |
61.00 |
4366********9029 |
003393 |
07/16/2023 |
| SANTORO, JOELIE |
F4-4612 |
2 |
61.00 |
4342********4035 |
040407 |
07/16/2023 |
| SAWYER, RICHARD |
F4-4499 |
2 |
61.00 |
4833********8177 |
005609 |
07/16/2023 |
| SELLICK, ROSALEE |
F4-4613 |
2 |
61.00 |
4815********0749 |
145165 |
07/16/2023 |
| SEVERNS, MARY |
F4-4637 |
2 |
61.00 |
4185********0603 |
085650 |
07/16/2023 |
| SILVA, STACY |
F4-4129 |
2 |
108.00 |
5524********3476 |
09535Z |
07/16/2023 |
| SPALDING, SALLY |
F4-4656 |
2 |
61.00 |
5524********8253 |
03114M |
07/16/2023 |
| STEINER, JOSEPH |
F4-4169 |
2 |
61.00 |
4815********3912 |
145168 |
07/16/2023 |
| STONE, MICHAEL |
F4-4267 |
2 |
61.00 |
4342********2702 |
022930 |
07/16/2023 |
| SWENDEMAN, NICKI |
F4-4642 |
2 |
88.00 |
4185********8195 |
085650 |
07/16/2023 |
| TENEROWICZ, ROB |
F4-4035 |
2 |
88.00 |
4400********2440 |
01338D |
07/16/2023 |
| THOMAS, HAYLEY |
F4-4690 |
2 |
61.00 |
4185********2898 |
085650 |
07/16/2023 |
| TOBLER, JOHN |
F4-4650 |
2 |
61.00 |
4739********3189 |
482187 |
07/16/2023 |
| TORRES, JORGE |
F4-4507 |
2 |
61.00 |
4366********8225 |
009572 |
07/16/2023 |
| TRASK, JONATHON |
F4-4565 |
2 |
88.00 |
3746*******1014 |
105384 |
07/16/2023 |
| TRYON, DENISE |
F4-4530 |
2 |
76.00 |
3723*******2002 |
143432 |
07/16/2023 |
| WAKEFIELD, SHAYNA |
F4-4219A |
2 |
61.00 |
4342********7465 |
004841 |
07/16/2023 |
| WILLIAMS, JENELL |
F4-3885 |
2 |
88.00 |
5175********4948 |
155160 |
07/16/2023 |
| WOLTER, TINA |
F4-2012 |
2 |
88.00 |
3797*******2005 |
130305 |
07/16/2023 |
| YEADON, ETHAN |
F4-4232 |
2 |
61.00 |
4185********1308 |
085653 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
313.00 |
| 10 |
MasterCard |
872.00 |
| 36 |
Visa |
2331.00 |
| 3 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3736.00 |