Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
25.00 |
4027********9302 |
061702 |
03/01/2024 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
25.00 |
4355********1685 |
092077 |
03/01/2024 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
145286 |
03/01/2024 |
| BALL, JAMES |
T9-584 |
1 |
35.00 |
4355********0205 |
098047 |
03/01/2024 |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********2778 |
322272 |
03/01/2024 |
| BEAUREGARD, MICHELLE |
T9-1633 |
1 |
45.00 |
4355********9816 |
099029 |
03/01/2024 |
| BILOTTA, AARON |
T9-1666 |
1 |
45.00 |
4081********0616 |
061704 |
03/01/2024 |
| BOWLES, GREG |
T9-58 |
1 |
30.00 |
5142********8300 |
767CE3 |
03/01/2024 |
| CABELL, GINNY |
T9-10005 |
1 |
10.00 |
5524********0289 |
01159Z |
03/01/2024 |
| COOK, RYLIE |
T9-1374 |
1 |
20.00 |
5594********0776 |
819792 |
03/01/2024 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
501071 |
03/01/2024 |
| ELLIS, RAYMOND |
T9-1619 |
1 |
30.00 |
4378********7536 |
081823 |
03/01/2024 |
| ERVIN, JESSICA |
T9-1499 |
1 |
60.00 |
4147********3023 |
01219D |
03/01/2024 |
| FEGURGUR, DAVID |
T9-1451 |
1 |
30.00 |
5178********8192 |
01223P |
03/01/2024 |
| GARCIA, JONATHON |
T9-1699 |
1 |
40.00 |
4355********7736 |
109078 |
03/01/2024 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001854 |
03/01/2024 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
501071 |
03/01/2024 |
| HAND, SUZI |
T9-15671687 |
1 |
30.00 |
6011********3965 |
00137Q |
03/01/2024 |
| HAWKINS, TYSEN |
T9-1683 |
1 |
30.00 |
5594********0906 |
686628 |
03/01/2024 |
| HAYES, SEBASTIAN |
T9-1578 |
1 |
40.00 |
5594********9759 |
460956 |
03/01/2024 |
| HOWARD, JERET |
T9-1419 |
1 |
25.00 |
4739********6932 |
001608 |
03/01/2024 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
60.00 |
3411*******2000 |
163101 |
03/01/2024 |
| JENSEN, RENNE VIVIAN |
T9-1693 |
1 |
60.00 |
5392********5278 |
156097 |
03/01/2024 |
| JOHNS, JACOB |
T9-1637 |
1 |
40.00 |
4147********7513 |
01302C |
03/01/2024 |
| JONES, JORDAN |
T9-1602 |
1 |
20.00 |
4000********6625 |
686443 |
03/01/2024 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
318005 |
03/01/2024 |
| LEDET, JUNE |
T9-53 |
1 |
130.00 |
5594********7080 |
678102 |
03/01/2024 |
| LEVY, NOAH |
T9-1452 |
1 |
25.00 |
4739********0091 |
001313 |
03/01/2024 |
| LEWIS, LARONNE |
T9-1229 |
1 |
30.00 |
4737********8561 |
004354 |
03/01/2024 |
| LEWIS, THOMAS |
T9-1233 |
1 |
40.00 |
4081********6951 |
061712 |
03/01/2024 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
164546 |
03/01/2024 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
623600 |
03/01/2024 |
| MURPHY, CLAUDIA |
T9-1704 |
1 |
35.00 |
4081********8092 |
061713 |
03/01/2024 |
| PATTON, CASE DANIEL |
T9-1178 |
1 |
30.00 |
5156********1711 |
01422Z |
03/01/2024 |
| PLAUCHE, LORI |
T9-1039 |
1 |
70.00 |
4400********5765 |
01071A |
03/01/2024 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
061715 |
03/01/2024 |
| POWELL, MATT |
T9-1147 |
1 |
30.00 |
4027********4799 |
061715 |
03/01/2024 |
| SAUCIER, DUSTIN |
T9-1665 |
1 |
30.00 |
5594********7171 |
196252 |
03/01/2024 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
051706 |
03/01/2024 |
| SMITH, MICHAEL |
T9-1667 |
1 |
30.00 |
4000********2971 |
538436 |
03/01/2024 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001057 |
03/01/2024 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
156098 |
03/01/2024 |
| WALLIS, MICKEY |
T9-1102 |
1 |
50.00 |
5594********8211 |
687014 |
03/01/2024 |
| WHITFIELD, MICHAEL |
T9-1424 |
1 |
30.00 |
4000********6851 |
192612 |
03/01/2024 |
| WILEMON, BEN |
T9-1122 |
1 |
25.00 |
4355********1608 |
049064 |
03/01/2024 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
35.00 |
3715*******7002 |
125765 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
180.00 |
| 13 |
MasterCard |
520.00 |
| 28 |
Visa |
1015.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.00 |