Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********1189 |
300615 |
01/15/2024 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
405169 |
01/15/2024 |
| BUFF, BOBBY |
T9-1600 |
2 |
50.00 |
5156********1781 |
05677Z |
01/15/2024 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
717160 |
01/15/2024 |
| GAI, BRYAN |
T9-1680 |
2 |
40.00 |
4985********3241 |
066324 |
01/15/2024 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
H46435 |
01/15/2024 |
| HARTLEY, DANIEL |
T9-1003 |
2 |
50.00 |
4081********0655 |
051859 |
01/15/2024 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
001268 |
01/15/2024 |
| HICKS, JAMES |
T9-1582 |
2 |
30.00 |
4355********6154 |
033065 |
01/15/2024 |
| JORDAN, SHANE |
T9-932 |
2 |
30.00 |
4739********7564 |
015636 |
01/15/2024 |
| LAFONTAINE, BRANDON |
T9-1644 |
2 |
30.00 |
5594********9160 |
421044 |
01/15/2024 |
| LAMB, DYLAN |
T9-1128 |
2 |
25.00 |
5392********6457 |
619140 |
01/15/2024 |
| LANEAUX, DARRICK |
T9-589 |
2 |
25.00 |
5594********5843 |
483075 |
01/15/2024 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
916026 |
01/15/2024 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
051901 |
01/15/2024 |
| MOORE, DANIEL |
T9-1307 |
2 |
25.00 |
5594********6134 |
096817 |
01/15/2024 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
07097P |
01/15/2024 |
| MURPHY, DYLAN |
T9-1024 |
2 |
25.00 |
4009********3419 |
690296 |
01/15/2024 |
| RIVERA, ALEXANDER |
T9-1469 |
2 |
35.00 |
5594********1662 |
300782 |
01/15/2024 |
| SHINN, HEITH |
T9-1406 |
2 |
25.00 |
6011********7914 |
01544R |
01/15/2024 |
| SINGLETON, RENELL |
T9-1529 |
2 |
60.00 |
4000********5463 |
748616 |
01/15/2024 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
405191 |
01/15/2024 |
| SMITH, MICHAEL |
T9-1667 |
2 |
25.00 |
4000********2971 |
522691 |
01/15/2024 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
614309 |
01/15/2024 |
| THOMAS, RANDY |
T9-667 |
2 |
35.00 |
5156********8599 |
07178Z |
01/15/2024 |
| TYLER, BRETT |
T9-1527 |
2 |
25.00 |
4223********7540 |
194559 |
01/15/2024 |
| ULRICH, JOEL |
T9-1267 |
2 |
25.00 |
5538********8876 |
551062 |
01/15/2024 |
| WEST, JAXON |
T9-1031 |
2 |
25.00 |
5590********0971 |
619141 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
385.00 |
| 14 |
Visa |
500.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.00 |