Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
95.00 |
4028********4180 |
001227 |
10/01/2023 |
| AVNIEL, ZEIV |
F4-4569 |
1 |
61.00 |
4037********9245 |
901033 |
10/01/2023 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
128.00 |
4815********0907 |
153033 |
10/01/2023 |
| BERTOLINO, SAMANTHA |
F4-4728 |
1 |
61.00 |
4366********5902 |
032600 |
10/01/2023 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
108.00 |
6011********3346 |
00135P |
10/01/2023 |
| BOIRE, LAURA |
F4-2663 |
1 |
61.00 |
4366********7990 |
001708 |
10/01/2023 |
| BROWN, AIMEE |
F4-1899 |
1 |
61.00 |
4270********4320 |
001663 |
10/01/2023 |
| BURNS, JARED |
F4-1638C |
1 |
88.00 |
5108********0276 |
093314 |
10/01/2023 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
61.00 |
5156********7041 |
09409Z |
10/01/2023 |
| CASTRO, TERESA |
F4-4593 |
1 |
61.00 |
4494********1773 |
819070 |
10/01/2023 |
| CLARK, DANE |
F4-4662 |
1 |
88.00 |
4270********0848 |
001299 |
10/01/2023 |
| COOK, JEANNIE |
F4-4038A |
1 |
61.00 |
5528********4342 |
09450J |
10/01/2023 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
108.00 |
4100********0680 |
70444D |
10/01/2023 |
| CRUZ-ARRIETA, PLUTARCO |
F4-4733 |
1 |
88.00 |
4815********4649 |
133738 |
10/01/2023 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
61.00 |
4342********2522 |
089570 |
10/01/2023 |
| ESPARZA, FRANCISCO |
F4-4578 |
1 |
61.00 |
4342********7579 |
046379 |
10/01/2023 |
| ESQUIBEL, MIGUEL |
F4-4700 |
1 |
61.00 |
4707********6397 |
996221 |
10/01/2023 |
| EVANS, BRIAN |
F4-2898 |
1 |
61.00 |
4815********5865 |
143738 |
10/01/2023 |
| EVANS, HARLAN |
F4-4402 |
1 |
61.00 |
4342********3317 |
065049 |
10/01/2023 |
| FAAMAUSILI, JACOB |
F4-3607 |
1 |
88.00 |
4366********6578 |
013956 |
10/01/2023 |
| FARLEY, MICHELE |
F4-4375 |
1 |
61.00 |
4411********1982 |
073310 |
10/01/2023 |
| GATES, AZLYN |
F4-4582 |
1 |
61.00 |
4100********8266 |
72459B |
10/01/2023 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
88.00 |
4100********3481 |
73001D |
10/01/2023 |
| HICKMAN, CARLY |
F4-4604 |
1 |
88.00 |
4366********6952 |
014851 |
10/01/2023 |
| HOLMEN, BILL |
F4-4664 |
1 |
61.00 |
4239********8590 |
093318 |
10/01/2023 |
| HUSE, BAILEY |
F4-2844 |
1 |
61.00 |
4037********4718 |
901033 |
10/01/2023 |
| HUTTNER, JENNIFER |
F4-4645 |
1 |
61.00 |
4185********3110 |
093319 |
10/01/2023 |
| JENNINGS, BETHANY |
F4-3703A |
1 |
98.00 |
4160********8363 |
851104 |
10/01/2023 |
| KELLY, SARAH |
F4-3684 |
1 |
118.00 |
4802********1020 |
023809 |
10/01/2023 |
| KEYZERS, STEPHEN |
F4-4183C |
1 |
88.00 |
4147********5448 |
09594D |
10/01/2023 |
| LANG, ALVIN |
F4-4660 |
1 |
88.00 |
5463********2043 |
09612Z |
10/01/2023 |
| LENARD, BEN |
F4-4606 |
1 |
88.00 |
4366********2519 |
014855 |
10/01/2023 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
61.00 |
4815********2447 |
173639 |
10/01/2023 |
| LOWE, MASON |
F4-4620 |
1 |
61.00 |
4160********4966 |
320764 |
10/01/2023 |
| LOWELL, WAYNE |
F4-2599 |
1 |
61.00 |
4465********9391 |
001779 |
10/01/2023 |
| MANSFIELD, CHRIS |
F4-2197 |
1 |
88.00 |
4147********6368 |
06087D |
10/01/2023 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
61.00 |
4185********6561 |
093321 |
10/01/2023 |
| MICHNOWSKA, MARIA |
F4-4585 |
1 |
61.00 |
4802********7120 |
096622 |
10/01/2023 |
| MILLS, KARIN |
F4-4374 |
1 |
88.00 |
5538********1228 |
617439 |
10/01/2023 |
| NELSON, RONALD |
F4-4238 |
1 |
61.00 |
4366********7432 |
004785 |
10/01/2023 |
| NEWLON, TRISTON |
F4-4237 |
1 |
61.00 |
4342********2353 |
007107 |
10/01/2023 |
| PEDERSON, DOUGLAS |
F4-4655 |
1 |
61.00 |
4465********0735 |
001204 |
10/01/2023 |
| REDFIELD, SAMANTHA |
F4-4643 |
1 |
61.00 |
4160********1063 |
910471 |
10/01/2023 |
| REIDY, DANIEL |
F4-4730 |
1 |
88.00 |
4147********8812 |
001723 |
10/01/2023 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
61.00 |
4000********4852 |
321590 |
10/01/2023 |
| SAUL, WILLIAM |
F4-2767 |
1 |
61.00 |
4147********4956 |
09735D |
10/01/2023 |
| SCHUMMER, MICHELLE |
F4-3549A |
1 |
61.00 |
4744********0041 |
113331 |
10/01/2023 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
118.00 |
4000********0678 |
630672 |
10/01/2023 |
| SWEENEY, MARK |
F4-3763 |
1 |
108.00 |
4404********7271 |
093327 |
10/01/2023 |
| TARPLEE, GARY |
F4-S5 |
1 |
61.00 |
4342********3853 |
003628 |
10/01/2023 |
| TISA, BEN |
F4-4218 |
1 |
61.00 |
4411********9101 |
073310 |
10/01/2023 |
| WILSON, JADE |
F4-4485 |
1 |
88.00 |
4003********1934 |
09826B |
10/01/2023 |
| WILSON, KYLE |
F4-2195 |
1 |
88.00 |
4147********1240 |
09837D |
10/01/2023 |
| YEADON, ANGELA |
F4-4529 |
1 |
88.00 |
4185********2999 |
093328 |
10/01/2023 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
61.00 |
5463********6164 |
09864P |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
447.00 |
| 48 |
Visa |
3598.00 |
| 1 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4153.00 |