Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALDO |
F4-2631 |
2 |
91.52 |
4160********1447 |
042951 |
11/15/2023 |
| ARVIN, JUSTIN |
F4-4659 |
2 |
63.44 |
4366********6161 |
028372 |
11/15/2023 |
| ASACHWANDEN, RON |
F4-4611 |
2 |
63.44 |
4266********6046 |
08548A |
11/15/2023 |
| BEARIE, BRIAN |
F4-4674 |
2 |
63.44 |
4147********0880 |
08575I |
11/15/2023 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
63.44 |
4147********6657 |
08567D |
11/15/2023 |
| BRAY-JOHNSON, VICKY |
F4-4610 |
2 |
63.44 |
4815********4223 |
182690 |
11/15/2023 |
| BROOKS, CIERA |
F4-4547 |
2 |
63.44 |
4366********1775 |
031905 |
11/15/2023 |
| CARROLL, SUSAN |
F4-3729 |
2 |
63.44 |
4185********4440 |
042953 |
11/15/2023 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
63.44 |
5308********0941 |
022952 |
11/15/2023 |
| DOVE, JEFFREY |
F4-1604 |
2 |
63.44 |
4342********7236 |
001405 |
11/15/2023 |
| DUNN, MADISON |
F4-4247 |
2 |
63.44 |
4342********0745 |
064316 |
11/15/2023 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
63.44 |
4147********9226 |
08632D |
11/15/2023 |
| FLANAGAN, AMY |
F4-686 |
2 |
112.32 |
4147********4634 |
08638D |
11/15/2023 |
| FRANKS, SAMMIE |
F4-140 |
2 |
101.92 |
4366********6346 |
003234 |
11/15/2023 |
| HOWARD, JARED |
F4-4526 |
2 |
63.44 |
4147********2557 |
08652D |
11/15/2023 |
| JARDINE, OZ |
F4-4295 |
2 |
63.44 |
3795*******2008 |
161986 |
11/15/2023 |
| LANDES, KATIE |
F4-4628 |
2 |
101.92 |
6011********4248 |
01565R |
11/15/2023 |
| MANDELL, PARKER |
F4-2976 |
2 |
91.52 |
5178********4306 |
08716P |
11/15/2023 |
| MARSHALL, MADELINE |
F4-4633 |
2 |
63.44 |
5308********3179 |
022957 |
11/15/2023 |
| MCDEARMID, JUSTIN |
F4-4540 |
2 |
63.44 |
4160********2537 |
550792 |
11/15/2023 |
| MCMATH, SHAUN |
F4-4230 |
2 |
91.52 |
5108********8124 |
042959 |
11/15/2023 |
| NORDVIK, COLTON |
F4-2833 |
2 |
63.44 |
4160********4417 |
730794 |
11/15/2023 |
| PANSBY, MARIAH |
F4-4278 |
2 |
63.44 |
4266********7975 |
08767C |
11/15/2023 |
| PEIL, STEPHANIE |
F4-4687 |
2 |
91.52 |
4366********5928 |
002288 |
11/15/2023 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
63.44 |
6011********7335 |
01569R |
11/15/2023 |
| PRATT, KIMBERLY |
F4-4115 |
2 |
63.44 |
4185********7672 |
043000 |
11/15/2023 |
| QUINN, KIM |
F4-4528 |
2 |
63.44 |
6011********8430 |
01513R |
11/15/2023 |
| RICE, JOSHUA |
F4-3898 |
2 |
63.44 |
4342********1314 |
018097 |
11/15/2023 |
| ROBLES, ANTHONY |
F4-4598 |
2 |
63.44 |
4366********9029 |
009267 |
11/15/2023 |
| SAWYER, RICHARD |
F4-4499 |
2 |
63.44 |
4833********8177 |
013005 |
11/15/2023 |
| SELLICK, ROSALEE |
F4-4613 |
2 |
63.44 |
4815********0749 |
163807 |
11/15/2023 |
| SEVERNS, MARY |
F4-4637 |
2 |
63.44 |
4185********0603 |
043002 |
11/15/2023 |
| SILVA, STACY |
F4-4129 |
2 |
112.32 |
5524********4212 |
00068Z |
11/15/2023 |
| SPALDING, SALLY |
F4-4656 |
2 |
63.44 |
5524********8253 |
05569M |
11/15/2023 |
| STEINER, JOSEPH |
F4-4169 |
2 |
63.44 |
4815********3912 |
143503 |
11/15/2023 |
| STONE, MICHAEL |
F4-4267 |
2 |
63.44 |
4342********2702 |
045143 |
11/15/2023 |
| TENEROWICZ, ROB |
F4-4035 |
2 |
91.52 |
4400********2440 |
06084D |
11/15/2023 |
| THOMAS, HAYLEY |
F4-4690 |
2 |
63.44 |
4185********2898 |
043003 |
11/15/2023 |
| TOBLER, JOHN |
F4-4650 |
2 |
63.44 |
4739********3189 |
025483 |
11/15/2023 |
| TORRES, JORGE |
F4-4507 |
2 |
63.44 |
4366********8225 |
007040 |
11/15/2023 |
| WILLIAMS, JENELL |
F4-3885 |
2 |
91.52 |
5175********4948 |
163008 |
11/15/2023 |
| WOLTER, TINA |
F4-2012 |
2 |
91.52 |
3797*******2005 |
127728 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
154.96 |
| 7 |
MasterCard |
577.20 |
| 30 |
Visa |
2074.80 |
| 3 |
Discover |
228.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3035.76 |