Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, JANICE |
F4-3803 |
1 |
98.80 |
4028********4180 |
001824 |
12/01/2023 |
| AVNIEL, ZEIV |
F4-4569 |
1 |
63.44 |
4037********9245 |
401030 |
12/01/2023 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
133.12 |
4815********0907 |
110538 |
12/01/2023 |
| BIAGI, MICHAEL |
F4-3709 |
1 |
112.32 |
6011********3346 |
00115P |
12/01/2023 |
| BROWN, AIMEE |
F4-1899 |
1 |
63.44 |
4270********4320 |
001230 |
12/01/2023 |
| CARSON-HULL, GARY |
F4-2202 |
1 |
63.44 |
5156********7041 |
09880Z |
12/01/2023 |
| CASTRO, TERESA |
F4-4593 |
1 |
63.44 |
4494********1773 |
295722 |
12/01/2023 |
| CRAWFORD, TYLER |
F4-4482 |
1 |
91.52 |
4100********0680 |
87054D |
12/01/2023 |
| CRUZ-ARRIETA, PLUTARCO |
F4-4733 |
1 |
91.52 |
4815********4649 |
170931 |
12/01/2023 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
63.44 |
4342********2522 |
063663 |
12/01/2023 |
| ESPARZA, FRANCISCO |
F4-4578 |
1 |
63.44 |
4342********7579 |
084239 |
12/01/2023 |
| FARLEY, MICHELE |
F4-4375 |
1 |
63.44 |
4411********1982 |
020305 |
12/01/2023 |
| GRAVELINE, NATHAN |
F4-4227 |
1 |
91.52 |
4100********3481 |
89445D |
12/01/2023 |
| HICKMAN, CARLY |
F4-4604 |
1 |
91.52 |
4366********6952 |
027711 |
12/01/2023 |
| HUSE, BAILEY |
F4-2844 |
1 |
63.44 |
4037********4718 |
401030 |
12/01/2023 |
| KELLY, SARAH |
F4-3684 |
1 |
122.72 |
4802********1020 |
007796 |
12/01/2023 |
| LANG, ALVIN |
F4-4660 |
1 |
91.52 |
5463********2043 |
00019Z |
12/01/2023 |
| MAYES-SMITH, BRYCE |
F4-4640 |
1 |
63.44 |
4000********1134 |
816446 |
12/01/2023 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
63.44 |
4185********6561 |
040335 |
12/01/2023 |
| MICHNOWSKA, MARIA |
F4-4585 |
1 |
63.44 |
4802********7120 |
000687 |
12/01/2023 |
| MILLS, KARIN |
F4-4374 |
1 |
91.52 |
5538********1228 |
274178 |
12/01/2023 |
| NELSON, RONALD |
F4-4238 |
1 |
63.44 |
4366********7432 |
003533 |
12/01/2023 |
| PREST, COLIN |
F4-4756 |
1 |
63.44 |
5308********5297 |
020335 |
12/01/2023 |
| RIVERA, NICKOLAS |
F4-4548 |
1 |
63.44 |
4147********7167 |
00133D |
12/01/2023 |
| SCHUMMER, MICHELLE |
F4-3549A |
1 |
63.44 |
4744********0041 |
110038 |
12/01/2023 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
122.72 |
4000********0678 |
397274 |
12/01/2023 |
| SWEENEY, MARK |
F4-3763 |
1 |
112.32 |
4404********7271 |
040339 |
12/01/2023 |
| WILSON, JADE |
F4-4485 |
1 |
91.52 |
4003********1934 |
00194B |
12/01/2023 |
| WILSON, KYLE |
F4-2195 |
1 |
91.52 |
4147********1240 |
00211C |
12/01/2023 |
| YEADON, ANGELA |
F4-4529 |
1 |
91.52 |
4185********2999 |
040340 |
12/01/2023 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
63.44 |
5463********6164 |
00240P |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
373.36 |
| 25 |
Visa |
2055.04 |
| 1 |
Discover |
112.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2540.72 |