Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, ERIKA |
F4-1961 |
2 |
168.00 |
5538********8909 |
390257 |
08/15/2023 |
| ARVIN, JUSTIN |
F4-4659 |
2 |
61.00 |
4366********6161 |
025290 |
08/15/2023 |
| ASACHWANDEN, RON |
F4-4611 |
2 |
61.00 |
4266********6046 |
06195A |
08/15/2023 |
| AYOTTE, ELIZABETH |
F4-4498 |
2 |
61.00 |
4185********9211 |
044205 |
08/15/2023 |
| BEARIE, BRIAN |
F4-4674 |
2 |
61.00 |
4147********0880 |
06207I |
08/15/2023 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
61.00 |
4147********6657 |
06193D |
08/15/2023 |
| BRAY-JOHNSON, VICKY |
F4-4610 |
2 |
61.00 |
4815********4223 |
114327 |
08/15/2023 |
| BROOKS, CIERA |
F4-4547 |
2 |
61.00 |
4366********1775 |
016050 |
08/15/2023 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
61.00 |
5308********0941 |
024207 |
08/15/2023 |
| DOVE, JEFFREY |
F4-1604 |
2 |
61.00 |
4342********7236 |
040462 |
08/15/2023 |
| DUNN, MADISON |
F4-4247 |
2 |
61.00 |
4342********0745 |
074442 |
08/15/2023 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
61.00 |
4147********9226 |
06212D |
08/15/2023 |
| FLANAGAN, AMY |
F4-686 |
2 |
108.00 |
4147********4634 |
06195D |
08/15/2023 |
| HOWARD, JARED |
F4-4526 |
2 |
61.00 |
4147********2557 |
06186D |
08/15/2023 |
| JARDINE, OZ |
F4-4295 |
2 |
61.00 |
3795*******2008 |
153500 |
08/15/2023 |
| JOHNSON, AUTUMN |
F4-4724 |
2 |
88.00 |
4342********2676 |
043565 |
08/15/2023 |
| JOHNSON, KYLE |
F4-2406 |
2 |
61.00 |
4160********8106 |
044206 |
08/15/2023 |
| LANDES, KATIE |
F4-4628 |
2 |
98.00 |
6011********4248 |
01577R |
08/15/2023 |
| LEFOHN, CHRISTINA |
F4-4639 |
2 |
61.00 |
4494********3810 |
447180 |
08/15/2023 |
| MACLEAN, DESIREE |
F4-4429 |
2 |
88.00 |
4160********9330 |
044206 |
08/15/2023 |
| MAINEY, BRIANNA |
F4-4632 |
2 |
61.00 |
5538********6292 |
390256 |
08/15/2023 |
| MANDELL, PARKER |
F4-2976 |
2 |
88.00 |
5178********4306 |
06198P |
08/15/2023 |
| MARSHALL, MADELINE |
F4-4633 |
2 |
61.00 |
5308********3179 |
024207 |
08/15/2023 |
| MCCLURE, CARLY |
F4-4515 |
2 |
61.00 |
4185********7122 |
044206 |
08/15/2023 |
| MCDEARMID, JUSTIN |
F4-4540 |
2 |
61.00 |
4160********2537 |
020566 |
08/15/2023 |
| MCMATH, SHAUN |
F4-4230 |
2 |
88.00 |
5108********8124 |
044208 |
08/15/2023 |
| NAVA, LAURA |
F4-4458 |
2 |
88.00 |
4100********7883 |
22505C |
08/15/2023 |
| NORDVIK, COLTON |
F4-2833 |
2 |
61.00 |
4160********4512 |
020570 |
08/15/2023 |
| PANSBY, MARIAH |
F4-4278 |
2 |
61.00 |
4266********7975 |
06251C |
08/15/2023 |
| PARRISH, BRIAN |
F4-4671 |
2 |
88.00 |
5262********6697 |
68076Z |
08/15/2023 |
| PEIL, STEPHANIE |
F4-4687 |
2 |
88.00 |
4366********5928 |
023937 |
08/15/2023 |
| PICKERING, THOMAS |
F4-4137A |
2 |
61.00 |
4366********0102 |
018715 |
08/15/2023 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
61.00 |
6011********7335 |
01508R |
08/15/2023 |
| PRATT, KIMBERLY |
F4-4115 |
2 |
61.00 |
4185********7672 |
044349 |
08/15/2023 |
| QUINN, KIM |
F4-4528 |
2 |
61.00 |
6011********8430 |
01508R |
08/15/2023 |
| RICE, JOSHUA |
F4-3898 |
2 |
61.00 |
5343********8096 |
015835 |
08/15/2023 |
| ROBLES, ANTHONY |
F4-4598 |
2 |
61.00 |
4366********9029 |
021746 |
08/15/2023 |
| SANTORO, JOELIE |
F4-4612 |
2 |
61.00 |
4342********4035 |
002231 |
08/15/2023 |
| SAWYER, RICHARD |
F4-4499 |
2 |
61.00 |
4833********8177 |
084205 |
08/15/2023 |
| SELLICK, ROSALEE |
F4-4613 |
2 |
61.00 |
4815********0749 |
124021 |
08/15/2023 |
| SILVA, STACY |
F4-4129 |
2 |
108.00 |
5524********3476 |
06292Z |
08/15/2023 |
| SPALDING, SALLY |
F4-4656 |
2 |
61.00 |
5524********8253 |
06857M |
08/15/2023 |
| STEINER, JOSEPH |
F4-4169 |
2 |
61.00 |
4815********3912 |
124022 |
08/15/2023 |
| STONE, MICHAEL |
F4-4267 |
2 |
61.00 |
4342********2702 |
073965 |
08/15/2023 |
| SWENDEMAN, NICKI |
F4-4642 |
2 |
88.00 |
4185********8195 |
044209 |
08/15/2023 |
| TENEROWICZ, ROB |
F4-4035 |
2 |
88.00 |
4400********2440 |
09351D |
08/15/2023 |
| THOMAS, HAYLEY |
F4-4690 |
2 |
61.00 |
4185********2898 |
044209 |
08/15/2023 |
| TOBLER, JOHN |
F4-4650 |
2 |
61.00 |
4739********3189 |
199918 |
08/15/2023 |
| TORRES, JORGE |
F4-4507 |
2 |
61.00 |
4366********8225 |
029925 |
08/15/2023 |
| TRYON, DENISE |
F4-4530 |
2 |
76.00 |
3723*******2002 |
192995 |
08/15/2023 |
| WAKEFIELD, SHAYNA |
F4-4219A |
2 |
61.00 |
4342********7465 |
086963 |
08/15/2023 |
| WILLIAMS, JENELL |
F4-3885 |
2 |
88.00 |
5175********4948 |
114125 |
08/15/2023 |
| WOLTER, TINA |
F4-2012 |
2 |
88.00 |
3797*******2005 |
186220 |
08/15/2023 |
| YEADON, ETHAN |
F4-4232 |
2 |
61.00 |
4185********1308 |
044210 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
225.00 |
| 11 |
MasterCard |
933.00 |
| 37 |
Visa |
2466.00 |
| 3 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3844.00 |