Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALDO |
F4-2631 |
2 |
88.00 |
4160********1447 |
080736 |
10/15/2023 |
| ANGEL, ERIKA |
F4-1961 |
2 |
168.00 |
5538********8909 |
395802 |
10/15/2023 |
| ARVIN, JUSTIN |
F4-4659 |
2 |
61.00 |
4366********6161 |
019306 |
10/15/2023 |
| ASACHWANDEN, RON |
F4-4611 |
2 |
61.00 |
4266********6046 |
02105A |
10/15/2023 |
| BEARIE, BRIAN |
F4-4674 |
2 |
61.00 |
4147********0880 |
02137I |
10/15/2023 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
61.00 |
4147********6657 |
02142D |
10/15/2023 |
| BRAY-JOHNSON, VICKY |
F4-4610 |
2 |
61.00 |
4815********4223 |
130077 |
10/15/2023 |
| BROOKS, CIERA |
F4-4547 |
2 |
61.00 |
4366********1775 |
027468 |
10/15/2023 |
| CARROLL, SUSAN |
F4-3729 |
2 |
61.00 |
4185********4440 |
080739 |
10/15/2023 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
61.00 |
5308********0941 |
060739 |
10/15/2023 |
| DOVE, JEFFREY |
F4-1604 |
2 |
61.00 |
4342********7236 |
054834 |
10/15/2023 |
| DUNN, MADISON |
F4-4247 |
2 |
61.00 |
4342********0745 |
067415 |
10/15/2023 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
61.00 |
4147********9226 |
02216D |
10/15/2023 |
| FLANAGAN, AMY |
F4-686 |
2 |
108.00 |
4147********4634 |
02211D |
10/15/2023 |
| FRANKS, SAMMIE |
F4-140 |
2 |
98.00 |
4366********6346 |
032566 |
10/15/2023 |
| FRIEND, APRIL |
F4-4405 |
2 |
61.00 |
4160********0235 |
080741 |
10/15/2023 |
| HOWARD, JARED |
F4-4526 |
2 |
61.00 |
4147********2557 |
02254D |
10/15/2023 |
| JARDINE, OZ |
F4-4295 |
2 |
61.00 |
3795*******2008 |
150301 |
10/15/2023 |
| JOHNSON, AUTUMN |
F4-4724 |
2 |
88.00 |
4342********2676 |
055722 |
10/15/2023 |
| LANDES, KATIE |
F4-4628 |
2 |
98.00 |
6011********4248 |
01538R |
10/15/2023 |
| MAINEY, BRIANNA |
F4-4632 |
2 |
61.00 |
5538********6292 |
354190 |
10/15/2023 |
| MANDELL, PARKER |
F4-2976 |
2 |
88.00 |
5178********4306 |
02324P |
10/15/2023 |
| MARSHALL, MADELINE |
F4-4633 |
2 |
61.00 |
5308********3179 |
060744 |
10/15/2023 |
| MCDEARMID, JUSTIN |
F4-4540 |
2 |
61.00 |
4160********2537 |
850484 |
10/15/2023 |
| MCMATH, SHAUN |
F4-4230 |
2 |
88.00 |
5108********8124 |
080745 |
10/15/2023 |
| NAVA, LAURA |
F4-4458 |
2 |
88.00 |
4100********7883 |
80369C |
10/15/2023 |
| NORDVIK, COLTON |
F4-2833 |
2 |
61.00 |
4160********4417 |
321453 |
10/15/2023 |
| PANSBY, MARIAH |
F4-4278 |
2 |
61.00 |
4266********7975 |
02369C |
10/15/2023 |
| PEIL, STEPHANIE |
F4-4687 |
2 |
88.00 |
4366********5928 |
014560 |
10/15/2023 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
61.00 |
6011********7335 |
01519R |
10/15/2023 |
| PRATT, KIMBERLY |
F4-4115 |
2 |
61.00 |
4185********7672 |
080747 |
10/15/2023 |
| QUINN, KIM |
F4-4528 |
2 |
61.00 |
6011********8430 |
01514R |
10/15/2023 |
| RICE, JOSHUA |
F4-3898 |
2 |
61.00 |
4342********1314 |
069756 |
10/15/2023 |
| ROBLES, ANTHONY |
F4-4598 |
2 |
61.00 |
4366********9029 |
010775 |
10/15/2023 |
| SANTORO, JOELIE |
F4-4612 |
2 |
61.00 |
4342********4035 |
044990 |
10/15/2023 |
| SAWYER, RICHARD |
F4-4499 |
2 |
61.00 |
4833********8177 |
080709 |
10/15/2023 |
| SELLICK, ROSALEE |
F4-4613 |
2 |
61.00 |
4815********0749 |
120671 |
10/15/2023 |
| SPALDING, SALLY |
F4-4656 |
2 |
61.00 |
5524********8253 |
01848M |
10/15/2023 |
| STEINER, JOSEPH |
F4-4169 |
2 |
61.00 |
4815********3912 |
140171 |
10/15/2023 |
| STONE, MICHAEL |
F4-4267 |
2 |
61.00 |
4342********2702 |
080736 |
10/15/2023 |
| TENEROWICZ, ROB |
F4-4035 |
2 |
88.00 |
4400********2440 |
01122D |
10/15/2023 |
| THOMAS, HAYLEY |
F4-4690 |
2 |
61.00 |
4185********2898 |
080750 |
10/15/2023 |
| TOBLER, JOHN |
F4-4650 |
2 |
61.00 |
4739********3189 |
769299 |
10/15/2023 |
| TORRES, JORGE |
F4-4507 |
2 |
61.00 |
4366********8225 |
029077 |
10/15/2023 |
| WOLTER, TINA |
F4-2012 |
2 |
88.00 |
3797*******2005 |
186417 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.00 |
| 7 |
MasterCard |
588.00 |
| 33 |
Visa |
2232.00 |
| 3 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3189.00 |