Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1717 |
1 |
25.00 |
4027********9302 |
061319 |
04/01/2024 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
25.00 |
4355********1685 |
044120 |
04/01/2024 |
| ANDERSON, BRANDON |
T9-1668 |
1 |
30.00 |
5594********2892 |
881665 |
04/01/2024 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
139949 |
04/01/2024 |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********2778 |
088582 |
04/01/2024 |
| BILOTTA, AARON |
T9-1666 |
1 |
45.00 |
4081********0616 |
061321 |
04/01/2024 |
| BOWLES, GREG |
T9-58 |
1 |
30.00 |
5142********8300 |
30EEAB |
04/01/2024 |
| CABELL, GINNY |
T9-10005 |
1 |
10.00 |
5524********0289 |
09672Z |
04/01/2024 |
| COOK, RYLIE |
T9-1374 |
1 |
25.00 |
5594********0776 |
844610 |
04/01/2024 |
| DANIELS, ANDRE |
T9-1466 |
1 |
70.00 |
4584********9198 |
061322 |
04/01/2024 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
501031 |
04/01/2024 |
| ELLIS, RAYMOND |
T9-1619 |
1 |
30.00 |
4378********7536 |
035187 |
04/01/2024 |
| EMERY, HERRICK |
T9-1727 |
1 |
40.00 |
4147********9290 |
09696C |
04/01/2024 |
| ERVIN, JESSICA |
T9-1499 |
1 |
60.00 |
4147********3023 |
09722D |
04/01/2024 |
| FEGURGUR, DAVID |
T9-1451 |
1 |
30.00 |
5178********8192 |
09714P |
04/01/2024 |
| GARCIA, JONATHON |
T9-1699 |
1 |
40.00 |
4355********7736 |
056046 |
04/01/2024 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001879 |
04/01/2024 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
501031 |
04/01/2024 |
| HAND, SUZI |
T9-15671687 |
1 |
30.00 |
6011********3965 |
00158Q |
04/01/2024 |
| HAWKINS, TYSEN |
T9-1683 |
1 |
30.00 |
5594********0906 |
520890 |
04/01/2024 |
| HAYES, SEBASTIAN |
T9-1578 |
1 |
40.00 |
5594********9759 |
881843 |
04/01/2024 |
| HOWARD, JERET |
T9-1419 |
1 |
25.00 |
4739********6932 |
001063 |
04/01/2024 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
60.00 |
3411*******2000 |
120851 |
04/01/2024 |
| JOHNS, JACOB |
T9-1637 |
1 |
40.00 |
4147********7513 |
09790C |
04/01/2024 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
061978 |
04/01/2024 |
| LEDET, JUNE |
T9-53 |
1 |
130.00 |
5594********7080 |
865619 |
04/01/2024 |
| LEE JR, LARRY |
T9-1724 |
1 |
40.00 |
4355********2989 |
063127 |
04/01/2024 |
| LEVY, NOAH |
T9-1452 |
1 |
25.00 |
4739********0091 |
001682 |
04/01/2024 |
| LEWIS, LARONNE |
T9-1229 |
1 |
30.00 |
4737********8561 |
027023 |
04/01/2024 |
| LEWIS, THOMAS |
T9-1233 |
1 |
40.00 |
4081********6951 |
061328 |
04/01/2024 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
136763 |
04/01/2024 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
808571 |
04/01/2024 |
| MURPHY, CLAUDIA |
T9-1704 |
1 |
35.00 |
4081********8092 |
061329 |
04/01/2024 |
| PATTON, CASE DANIEL |
T9-1178 |
1 |
30.00 |
5156********1711 |
09881Z |
04/01/2024 |
| PLAUCHE, LORI |
T9-1039 |
1 |
70.00 |
4400********5765 |
00940A |
04/01/2024 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
061330 |
04/01/2024 |
| POWELL, MATT |
T9-1147 |
1 |
30.00 |
4027********4799 |
061330 |
04/01/2024 |
| SAUCIER, DUSTIN |
T9-1665 |
1 |
30.00 |
5594********7171 |
019100 |
04/01/2024 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
001306 |
04/01/2024 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001067 |
04/01/2024 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
532761 |
04/01/2024 |
| WALLIS, MICKEY |
T9-1102 |
1 |
50.00 |
5594********8211 |
521193 |
04/01/2024 |
| WHITFIELD, MICHAEL |
T9-1424 |
1 |
30.00 |
4000********6851 |
499741 |
04/01/2024 |
| WILEMON, BEN |
T9-1122 |
1 |
25.00 |
4355********1608 |
076148 |
04/01/2024 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
35.00 |
3715*******7002 |
142023 |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
180.00 |
| 13 |
MasterCard |
495.00 |
| 27 |
Visa |
1035.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1740.00 |