Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALDO |
F4-2631 |
2 |
63.44 |
4160********1447 |
041857 |
12/15/2023 |
| ARVIN, JUSTIN |
F4-4659 |
2 |
63.44 |
4366********6161 |
030280 |
12/15/2023 |
| ASACHWANDEN, RON |
F4-4611 |
2 |
63.44 |
4266********6046 |
05740A |
12/15/2023 |
| BEARIE, BRIAN |
F4-4674 |
2 |
63.44 |
4147********0880 |
05740I |
12/15/2023 |
| BLODGETT, BRAYLEY |
F4-4764 |
2 |
63.44 |
4366********1440 |
027651 |
12/15/2023 |
| BOWEN, ELYSSA |
F4-4520 |
2 |
63.44 |
4147********6657 |
05752D |
12/15/2023 |
| BRAY-JOHNSON, VICKY |
F4-4610 |
2 |
63.44 |
4815********4223 |
171486 |
12/15/2023 |
| BROOKS, CIERA |
F4-4547 |
2 |
63.44 |
4366********1775 |
025159 |
12/15/2023 |
| CARROLL, SUSAN |
F4-3729 |
2 |
63.44 |
4185********4440 |
041859 |
12/15/2023 |
| CHESTNUT, TAMI |
F4-4019 |
2 |
63.44 |
5308********0941 |
021857 |
12/15/2023 |
| DOVE, JEFFREY |
F4-1604 |
2 |
63.44 |
4342********7236 |
082611 |
12/15/2023 |
| DUNN, MADISON |
F4-4247 |
2 |
63.44 |
4342********0745 |
026824 |
12/15/2023 |
| FAIRMAN, JOAN |
F4-3751 |
2 |
63.44 |
4147********9226 |
07019D |
12/15/2023 |
| FLANAGAN, AMY |
F4-686 |
2 |
112.32 |
4147********4634 |
07033D |
12/15/2023 |
| FRANKS, SAMMIE |
F4-140 |
2 |
101.92 |
4366********6346 |
024944 |
12/15/2023 |
| FRIEND, APRIL |
F4-4405 |
2 |
63.44 |
5178********2957 |
07056P |
12/15/2023 |
| HOWARD, JARED |
F4-4526 |
2 |
63.44 |
4147********2557 |
07045D |
12/15/2023 |
| JARDINE, OZ |
F4-4295 |
2 |
63.44 |
3795*******2008 |
160218 |
12/15/2023 |
| JOHNSON, AUTUMN |
F4-4724 |
2 |
91.52 |
4342********2676 |
006745 |
12/15/2023 |
| LANDES, KATIE |
F4-4628 |
2 |
101.92 |
6011********4248 |
01506R |
12/15/2023 |
| MAINEY, BRIANNA |
F4-4632 |
2 |
63.44 |
5538********6292 |
678144 |
12/15/2023 |
| MANDELL, PARKER |
F4-2976 |
2 |
91.52 |
5178********4306 |
07103P |
12/15/2023 |
| MARSHALL, MADELINE |
F4-4633 |
2 |
63.44 |
5308********3179 |
021904 |
12/15/2023 |
| MCMATH, SHAUN |
F4-4230 |
2 |
91.52 |
5108********8124 |
041904 |
12/15/2023 |
| PANSBY, MARIAH |
F4-4278 |
2 |
63.44 |
4266********7975 |
07166C |
12/15/2023 |
| PEIL, STEPHANIE |
F4-4687 |
2 |
91.52 |
4366********5928 |
022703 |
12/15/2023 |
| POORTINGA, KINLYE |
F4-4466 |
2 |
63.44 |
6011********7335 |
01550R |
12/15/2023 |
| PRATT, KIMBERLY |
F4-4115 |
2 |
63.44 |
4185********7672 |
041907 |
12/15/2023 |
| QUINN, KIM |
F4-4528 |
2 |
63.44 |
6011********8430 |
01507R |
12/15/2023 |
| RICE, JOSHUA |
F4-3898 |
2 |
63.44 |
4342********1314 |
036713 |
12/15/2023 |
| ROBLES, ANTHONY |
F4-4598 |
2 |
63.44 |
4366********9029 |
016174 |
12/15/2023 |
| SAWYER, RICHARD |
F4-4499 |
2 |
63.44 |
4833********8177 |
081905 |
12/15/2023 |
| SELLICK, ROSALEE |
F4-4613 |
2 |
63.44 |
4815********0749 |
171595 |
12/15/2023 |
| SEVERNS, MARY |
F4-4637 |
2 |
63.44 |
4185********0603 |
041908 |
12/15/2023 |
| SILVA, STACY |
F4-4129 |
2 |
112.32 |
5524********4212 |
07284Z |
12/15/2023 |
| SPALDING, SALLY |
F4-4656 |
2 |
63.44 |
5524********8253 |
05548M |
12/15/2023 |
| STEINER, JOSEPH |
F4-4169 |
2 |
63.44 |
4815********3912 |
111691 |
12/15/2023 |
| STONE, MICHAEL |
F4-4267 |
2 |
63.44 |
4342********2702 |
058188 |
12/15/2023 |
| SWENDEMAN, NICKI |
F4-4642 |
2 |
91.52 |
4185********9892 |
041910 |
12/15/2023 |
| THOMAS, HAYLEY |
F4-4690 |
2 |
63.44 |
4185********2898 |
041910 |
12/15/2023 |
| TORRES, JORGE |
F4-4507 |
2 |
63.44 |
4366********8225 |
025176 |
12/15/2023 |
| WILLIAMS, JENELL |
F4-3885 |
2 |
91.52 |
5175********4948 |
111997 |
12/15/2023 |
| WOLTER, TINA |
F4-2012 |
2 |
91.52 |
3797*******2005 |
184019 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
154.96 |
| 9 |
MasterCard |
704.08 |
| 29 |
Visa |
2011.36 |
| 3 |
Discover |
228.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.20 |