Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, DONTE |
T9-1490 |
2 |
100.00 |
4000********3789 |
335873 |
03/15/2024 |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********1189 |
196629 |
03/15/2024 |
| BENIOT, DONTE |
T9-558 |
2 |
35.00 |
4232********6424 |
060093 |
03/15/2024 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********2132 |
577745 |
03/15/2024 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
241364 |
03/15/2024 |
| BUFF, BOBBY |
T9-1600 |
2 |
50.00 |
5156********1781 |
08808Z |
03/15/2024 |
| CAYSON, CONNOR |
T9-1631 |
2 |
30.00 |
4217********0597 |
025653 |
03/15/2024 |
| FRICKE, BRAYDEN |
T9-1584 |
2 |
25.00 |
5594********2189 |
762859 |
03/15/2024 |
| GAI, BRYAN |
T9-1680 |
2 |
40.00 |
4985********3241 |
060029 |
03/15/2024 |
| GASPARD, DEVIN |
T9-1715 |
2 |
40.00 |
4943********8338 |
233149 |
03/15/2024 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01546Q |
03/15/2024 |
| HARTLEY, DANIEL |
T9-1412 |
2 |
40.00 |
4584********1971 |
061629 |
03/15/2024 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
057276 |
03/15/2024 |
| HICKS, JAMES |
T9-1582 |
2 |
30.00 |
4355********6154 |
102074 |
03/15/2024 |
| LAMB, DYLAN |
T9-1128 |
2 |
25.00 |
5392********6457 |
329171 |
03/15/2024 |
| LANDER, PJ |
T9-1636 |
2 |
30.00 |
4294********5803 |
103157 |
03/15/2024 |
| LINTHICUM, REX |
T9-1695 |
2 |
30.00 |
3739*******1008 |
103431 |
03/15/2024 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
061631 |
03/15/2024 |
| MOORE, DANIEL |
T9-1307 |
2 |
25.00 |
5594********6134 |
196864 |
03/15/2024 |
| MORGAN, JACE |
T9-1696 |
2 |
30.00 |
5143********6666 |
2JFB27 |
03/15/2024 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
08966P |
03/15/2024 |
| MURPHY, DYLAN |
T9-1024 |
2 |
25.00 |
4009********3419 |
663430 |
03/15/2024 |
| RIVERA, ALEXANDER |
T9-1469 |
2 |
35.00 |
5594********1662 |
241605 |
03/15/2024 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
394702 |
03/15/2024 |
| SHINN, HEITH |
T9-1406 |
2 |
25.00 |
6011********7914 |
01591R |
03/15/2024 |
| SINGLETON, RENELL |
T9-1529 |
2 |
60.00 |
4000********5463 |
474867 |
03/15/2024 |
| THOMPSON, MITCHELL |
T9-1613 |
2 |
30.00 |
5594********5904 |
231458 |
03/15/2024 |
| ULRICH, JOEL |
T9-1267 |
2 |
25.00 |
5538********8876 |
811226 |
03/15/2024 |
| WEST, JAXON |
T9-1031 |
2 |
25.00 |
5590********0971 |
329172 |
03/15/2024 |
| ZAYZAY, CLIFFORD |
T9-1465 |
2 |
35.00 |
5594********7532 |
394748 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 15 |
MasterCard |
455.00 |
| 12 |
Visa |
500.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.00 |