Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
95.00 |
4028********4180 |
001515 |
09/01/2023 |
| AVNIEL, ZEIV |
F4-4569 |
1 |
61.00 |
4037********9245 |
201012 |
09/01/2023 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
128.00 |
4815********0907 |
112413 |
09/01/2023 |
| BERTOLINO, SAMANTHA |
F4-4728 |
1 |
61.00 |
4366********5902 |
001967 |
09/01/2023 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
108.00 |
6011********3346 |
00197P |
09/01/2023 |
| BOIRE, LAURA |
F4-2663 |
1 |
61.00 |
4366********7990 |
000066 |
09/01/2023 |
| BROWN, AIMEE |
F4-1899 |
1 |
61.00 |
4270********4320 |
001848 |
09/01/2023 |
| BURNS, JARED |
F4-1638C |
1 |
88.00 |
5108********0276 |
022158 |
09/01/2023 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
61.00 |
5156********7041 |
04763Z |
09/01/2023 |
| CASTRO, TERESA |
F4-4593 |
1 |
61.00 |
4494********1773 |
120554 |
09/01/2023 |
| CLARK, DANE |
F4-4662 |
1 |
88.00 |
4270********0848 |
001235 |
09/01/2023 |
| COOK, JEANNIE |
F4-4038A |
1 |
61.00 |
5528********4342 |
04788J |
09/01/2023 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
108.00 |
4100********0680 |
34325D |
09/01/2023 |
| CRUZ-ARRIETA, PLUTARCO |
F4-4733 |
1 |
88.00 |
4815********4649 |
172719 |
09/01/2023 |
| DICKMAN, COLBY |
F4-4663 |
1 |
88.00 |
4266********6622 |
04784D |
09/01/2023 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
61.00 |
4342********2522 |
057211 |
09/01/2023 |
| ESPARZA, FRANCISCO |
F4-4578 |
1 |
61.00 |
4342********7579 |
021224 |
09/01/2023 |
| ESQUIBEL, MIGUEL |
F4-4700 |
1 |
61.00 |
4707********6397 |
119703 |
09/01/2023 |
| EVANS, BRIAN |
F4-2898 |
1 |
61.00 |
4815********5865 |
172810 |
09/01/2023 |
| EVANS, HARLAN |
F4-4402 |
1 |
61.00 |
4342********3317 |
021945 |
09/01/2023 |
| FAAMAUSILI, JACOB |
F4-3607 |
1 |
88.00 |
4366********6578 |
018278 |
09/01/2023 |
| FARLEY, MICHELE |
F4-4375 |
1 |
61.00 |
4411********1982 |
002203 |
09/01/2023 |
| GATES, AZLYN |
F4-4582 |
1 |
61.00 |
4100********8266 |
35020B |
09/01/2023 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
88.00 |
4100********3481 |
35215D |
09/01/2023 |
| HICKMAN, CARLY |
F4-4604 |
1 |
88.00 |
4366********6952 |
006348 |
09/01/2023 |
| HOLMEN, BILL |
F4-4664 |
1 |
61.00 |
4239********8590 |
022200 |
09/01/2023 |
| HUSE, BAILEY |
F4-2844 |
1 |
61.00 |
4037********4718 |
201022 |
09/01/2023 |
| KELLY, SARAH |
F4-3684 |
1 |
118.00 |
4802********1020 |
000920 |
09/01/2023 |
| LANG, ALVIN |
F4-4660 |
1 |
88.00 |
5463********2043 |
06073Z |
09/01/2023 |
| LENARD, BEN |
F4-4606 |
1 |
88.00 |
4366********2519 |
032570 |
09/01/2023 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
61.00 |
4815********2447 |
152625 |
09/01/2023 |
| LORGE, JIM |
F4-4321 |
1 |
61.00 |
4264********3137 |
07661D |
09/01/2023 |
| LOWE, MASON |
F4-4620 |
1 |
61.00 |
4160********4966 |
010581 |
09/01/2023 |
| LOWELL, WAYNE |
F4-2599 |
1 |
61.00 |
4465********9391 |
001276 |
09/01/2023 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
88.00 |
4147********6368 |
06014D |
09/01/2023 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
61.00 |
4185********6561 |
022202 |
09/01/2023 |
| MICHNOWSKA, MARIA |
F4-4585 |
1 |
61.00 |
4802********7120 |
061120 |
09/01/2023 |
| NELSON, RONALD |
F4-4238 |
1 |
61.00 |
4366********7432 |
021148 |
09/01/2023 |
| NEWLON, TRISTON |
F4-4237 |
1 |
61.00 |
4342********2353 |
090047 |
09/01/2023 |
| NIVENS, NANDI |
F4-4719 |
1 |
88.00 |
4185********9514 |
022202 |
09/01/2023 |
| PEDERSON, DOUGLAS |
F4-4655 |
1 |
61.00 |
4465********0735 |
001908 |
09/01/2023 |
| REDFIELD, SAMANTHA |
F4-4643 |
1 |
61.00 |
4160********1063 |
027505 |
09/01/2023 |
| REIDY, DANIEL |
F4-4730 |
1 |
88.00 |
4147********8812 |
001910 |
09/01/2023 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
61.00 |
4000********4852 |
345466 |
09/01/2023 |
| SAUL, WILLIAM |
F4-2767 |
1 |
61.00 |
4147********4956 |
06148D |
09/01/2023 |
| SEPULVEDA, MARIO |
F4-4701 |
1 |
61.00 |
4342********7361 |
040151 |
09/01/2023 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
118.00 |
4000********0678 |
345469 |
09/01/2023 |
| SWEENEY, MARK |
F4-3763 |
1 |
108.00 |
4404********7271 |
022204 |
09/01/2023 |
| TARPLEE, GARY |
F4-S5 |
1 |
61.00 |
4342********3853 |
084379 |
09/01/2023 |
| WILSON, JADE |
F4-4485 |
1 |
88.00 |
4003********1934 |
06175B |
09/01/2023 |
| WILSON, KYLE |
F4-2195 |
1 |
88.00 |
4147********1240 |
06169D |
09/01/2023 |
| YEADON, ANGELA |
F4-4529 |
1 |
88.00 |
4185********2999 |
022205 |
09/01/2023 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
61.00 |
5463********6164 |
06187P |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
359.00 |
| 47 |
Visa |
3527.00 |
| 1 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3994.00 |