Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
25.00 |
4027********9302 |
070529 |
02/01/2024 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
25.00 |
4355********1685 |
081113 |
02/01/2024 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
198798 |
02/01/2024 |
| BALL, JAMES |
T9-584 |
1 |
35.00 |
4355********0205 |
084094 |
02/01/2024 |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********2778 |
624009 |
02/01/2024 |
| BEAUREGARD, MICHELLE |
T9-1633 |
1 |
45.00 |
4355********9816 |
086130 |
02/01/2024 |
| BILOTTA, AARON |
T9-1666 |
1 |
45.00 |
4081********0616 |
070531 |
02/01/2024 |
| BUTLER, JAYTHON |
T9-1494 |
1 |
35.00 |
5594********4452 |
901459 |
02/01/2024 |
| COOK, RYLIE |
T9-1374 |
1 |
20.00 |
5594********0776 |
901010 |
02/01/2024 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
601050 |
02/01/2024 |
| ERVIN, JESSICA |
T9-1499 |
1 |
60.00 |
4147********3023 |
06295D |
02/01/2024 |
| FEGURGUR, DAVID |
T9-1451 |
1 |
30.00 |
5178********8192 |
06009P |
02/01/2024 |
| GARCIA, JONATHON |
T9-1699 |
1 |
40.00 |
4355********7736 |
098083 |
02/01/2024 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001443 |
02/01/2024 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
601050 |
02/01/2024 |
| HAND, SUZI |
T9-15671687 |
1 |
30.00 |
6011********3965 |
00179Q |
02/01/2024 |
| HAWKINS, ANTONIO |
T9-983 |
1 |
55.00 |
4269********2120 |
001389 |
02/01/2024 |
| HAWKINS, TYSEN |
T9-1683 |
1 |
30.00 |
5594********0906 |
901308 |
02/01/2024 |
| HAYES, SEBASTIAN |
T9-1578 |
1 |
40.00 |
5594********9759 |
901125 |
02/01/2024 |
| HOWARD, JERET |
T9-1419 |
1 |
25.00 |
4739********6932 |
001337 |
02/01/2024 |
| JOHNS, JACOB |
T9-1637 |
1 |
40.00 |
4147********7513 |
06318C |
02/01/2024 |
| JONES, JORDAN |
T9-1602 |
1 |
20.00 |
4000********6625 |
134000 |
02/01/2024 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
459920 |
02/01/2024 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
129481 |
02/01/2024 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
901196 |
02/01/2024 |
| MURPHY, CLAUDIA |
T9-1704 |
1 |
35.00 |
4081********8092 |
070553 |
02/01/2024 |
| PATTON, CASE DANIEL |
T9-1178 |
1 |
30.00 |
5156********1711 |
06538Z |
02/01/2024 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
070551 |
02/01/2024 |
| POWELL, MATT |
T9-1147 |
1 |
30.00 |
4027********4799 |
070552 |
02/01/2024 |
| SAUCIER, DUSTIN |
T9-1665 |
1 |
30.00 |
5594********7171 |
901303 |
02/01/2024 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
080507 |
02/01/2024 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001877 |
02/01/2024 |
| TALLEY, BRANDY |
T9-1681 |
1 |
40.00 |
5108********0143 |
060555 |
02/01/2024 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
806737 |
02/01/2024 |
| WILEMON, BEN |
T9-1122 |
1 |
25.00 |
4355********1608 |
039038 |
02/01/2024 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
35.00 |
3715*******7002 |
182198 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 10 |
MasterCard |
315.00 |
| 22 |
Visa |
815.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.00 |