Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
98.80 |
4028********4180 |
001449 |
11/01/2023 |
| AVNIEL, ZEIV |
F4-4569 |
1 |
63.44 |
4037********9245 |
301002 |
11/01/2023 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
133.12 |
4815********0907 |
182805 |
11/01/2023 |
| BERTOLINO, SAMANTHA |
F4-4728 |
1 |
63.44 |
4366********5902 |
014840 |
11/01/2023 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
112.32 |
6011********3346 |
00197P |
11/01/2023 |
| BROWN, AIMEE |
F4-1899 |
1 |
63.44 |
4270********4320 |
001330 |
11/01/2023 |
| BURNS, JARED |
F4-1638C |
1 |
91.52 |
5108********0276 |
032033 |
11/01/2023 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
63.44 |
5156********7041 |
01018Z |
11/01/2023 |
| CASTRO, TERESA |
F4-4593 |
1 |
63.44 |
4494********1773 |
291299 |
11/01/2023 |
| COOK, JEANNIE |
F4-4038A |
1 |
63.44 |
5528********4342 |
01040J |
11/01/2023 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
91.52 |
4100********0680 |
85765D |
11/01/2023 |
| CRUZ-ARRIETA, PLUTARCO |
F4-4733 |
1 |
91.52 |
4815********4649 |
142405 |
11/01/2023 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
63.44 |
4342********2522 |
020935 |
11/01/2023 |
| ESPARZA, FRANCISCO |
F4-4578 |
1 |
63.44 |
4342********7579 |
021688 |
11/01/2023 |
| ESQUIBEL, MIGUEL |
F4-4700 |
1 |
63.44 |
4707********6397 |
036741 |
11/01/2023 |
| EVANS, BRIAN |
F4-2898 |
1 |
63.44 |
4815********5865 |
182705 |
11/01/2023 |
| FAAMAUSILI, JACOB |
F4-3607 |
1 |
91.52 |
4366********6578 |
001401 |
11/01/2023 |
| FARLEY, MICHELE |
F4-4375 |
1 |
63.44 |
4411********1982 |
082004 |
11/01/2023 |
| GATES, AZLYN |
F4-4582 |
1 |
63.44 |
4100********8266 |
87016B |
11/01/2023 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
91.52 |
4100********3481 |
87308D |
11/01/2023 |
| HICKMAN, CARLY |
F4-4604 |
1 |
91.52 |
4366********6952 |
026285 |
11/01/2023 |
| HOLMEN, BILL |
F4-4664 |
1 |
63.44 |
4239********8590 |
032038 |
11/01/2023 |
| HUSE, BAILEY |
F4-2844 |
1 |
63.44 |
4037********4718 |
301002 |
11/01/2023 |
| KELLY, SARAH |
F4-3684 |
1 |
122.72 |
4802********1020 |
029452 |
11/01/2023 |
| KEYZERS, STEPHEN |
F4-4183C |
1 |
63.44 |
4147********5448 |
01198D |
11/01/2023 |
| LANG, ALVIN |
F4-4660 |
1 |
91.52 |
5463********2043 |
01185Z |
11/01/2023 |
| LENARD, BEN |
F4-4606 |
1 |
91.52 |
4366********2519 |
010877 |
11/01/2023 |
| LINEBAUGH, MICHAEL |
F4-4281 |
1 |
63.44 |
4815********2447 |
192600 |
11/01/2023 |
| LOWE, MASON |
F4-4620 |
1 |
63.44 |
4160********4966 |
850100 |
11/01/2023 |
| MAYES-SMITH, BRYCE |
F4-4640 |
1 |
63.44 |
4000********1134 |
388838 |
11/01/2023 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
63.44 |
4185********6561 |
032042 |
11/01/2023 |
| MICHNOWSKA, MARIA |
F4-4585 |
1 |
63.44 |
4802********7120 |
012685 |
11/01/2023 |
| MILLS, KARIN |
F4-4374 |
1 |
91.52 |
5538********1228 |
455318 |
11/01/2023 |
| NELSON, RONALD |
F4-4238 |
1 |
63.44 |
4366********7432 |
025927 |
11/01/2023 |
| NEWLON, TRISTON |
F4-4237 |
1 |
63.44 |
4342********2353 |
048735 |
11/01/2023 |
| PREST, COLIN |
F4-4756 |
1 |
63.44 |
5308********5297 |
012043 |
11/01/2023 |
| REDFIELD, SAMANTHA |
F4-4643 |
1 |
63.44 |
4160********1063 |
582800 |
11/01/2023 |
| RIVERA, NICKOLAS |
F4-4548 |
1 |
63.44 |
4147********7167 |
01360D |
11/01/2023 |
| SANDOVAL, JOSE |
F4-4424 |
1 |
63.44 |
4000********4852 |
419675 |
11/01/2023 |
| SAUL, WILLIAM |
F4-2767 |
1 |
63.44 |
4147********4956 |
01390D |
11/01/2023 |
| SCHUMMER, MICHELLE |
F4-3549A |
1 |
63.44 |
4744********0041 |
162804 |
11/01/2023 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
122.72 |
4000********0678 |
515263 |
11/01/2023 |
| SWEENEY, MARK |
F4-3763 |
1 |
112.32 |
4404********7271 |
032047 |
11/01/2023 |
| TISA, BEN |
F4-4218 |
1 |
63.44 |
4411********9101 |
072004 |
11/01/2023 |
| WILSON, JADE |
F4-4485 |
1 |
91.52 |
4003********1934 |
01444B |
11/01/2023 |
| WILSON, KYLE |
F4-2195 |
1 |
91.52 |
4147********1240 |
01459C |
11/01/2023 |
| YEADON, ANGELA |
F4-4529 |
1 |
91.52 |
4185********2999 |
032049 |
11/01/2023 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
63.44 |
5463********6164 |
01506P |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
528.32 |
| 40 |
Visa |
3062.80 |
| 1 |
Discover |
112.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3703.44 |