Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LORENZO |
4Y-34683 |
1 |
29.00 |
4744********7445 |
145300 |
09/30/2024 |
| ANDRADE, CARLOS |
4Y-44507 |
1 |
29.00 |
5178********3238 |
00272Z |
09/30/2024 |
| BAKER, LENNON |
4Y-34280 |
1 |
10.00 |
4000********8234 |
178886 |
09/30/2024 |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********3953 |
041968 |
09/30/2024 |
| BARRETT, TIMOTHY |
4Y-64892 |
1 |
38.00 |
4060********6979 |
005006 |
09/30/2024 |
| BOARD, DENNIS |
4Y-60056 |
1 |
48.00 |
4640********1953 |
00296D |
09/30/2024 |
| BRUER, HANNAH |
4Y-36268 |
1 |
29.00 |
5594********2203 |
055160 |
09/30/2024 |
| BUSH, KATLYN |
4Y-48518 |
1 |
39.00 |
4765********0508 |
334143 |
09/30/2024 |
| BUSH, WILLIAM |
4Y-7521241677 |
1 |
39.00 |
5536********6880 |
068242 |
09/30/2024 |
| CALHOUN, TERENCE |
4Y-60059 |
1 |
29.00 |
4355********4318 |
112134 |
09/30/2024 |
| CAWTHORN, RYAN |
4Y-31194 |
1 |
29.00 |
4432********5452 |
018979 |
09/30/2024 |
| CHAKRABORTY, TAMOJIT |
4Y-63690 |
1 |
39.00 |
4744********2851 |
125507 |
09/30/2024 |
| DESMOND, STONE |
4Y-60561 |
1 |
18.00 |
5312********9770 |
195509 |
09/30/2024 |
| DOZIER, SHAWN |
4Y-63124 |
1 |
18.00 |
4777********1151 |
030680 |
09/30/2024 |
| DRAKE, DARREN |
4Y-63235 |
1 |
48.00 |
4650********9755 |
195809 |
09/30/2024 |
| KEITH, JACOB |
4Y-65874 |
1 |
28.00 |
4159********2352 |
092768 |
09/30/2024 |
| KELLER T2, WILLIAM |
4Y-65594 |
1 |
163.00 |
4411********6400 |
045006 |
09/30/2024 |
| LAUGHLIN T2, LINDA |
4Y-60894 |
1 |
563.00 |
4229********0365 |
055013 |
09/30/2024 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
055014 |
09/30/2024 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
126.00 |
4316********4926 |
122147 |
09/30/2024 |
| MARYNIW T2, RHETT |
4Y-64188 |
1 |
320.00 |
4147********3221 |
00452D |
09/30/2024 |
| PARKER, LORI |
4Y-63744 |
1 |
33.00 |
5235********2816 |
557454 |
09/30/2024 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
055015 |
09/30/2024 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
18.00 |
4432********0211 |
018988 |
09/30/2024 |
| WINGFIELD T1, JOHN |
4Y-63922 |
1 |
33.00 |
4574********0842 |
664216 |
09/30/2024 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5523********3967 |
00525Z |
09/30/2024 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
128119 |
09/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
179.60 |
| 20 |
Visa |
1639.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.60 |