Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********1189 |
520017 |
04/15/2024 |
| BENIOT, DONTE |
T9-558 |
2 |
35.00 |
4232********6424 |
016337 |
04/15/2024 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
330164 |
04/15/2024 |
| BUFF, BOBBY |
T9-1600 |
2 |
50.00 |
5156********1781 |
01399Z |
04/15/2024 |
| CAYSON, CONNOR |
T9-1631 |
2 |
30.00 |
4217********0597 |
036707 |
04/15/2024 |
| DORSEY, DAMIAN |
T9-1535 |
2 |
30.00 |
4217********4774 |
064397 |
04/15/2024 |
| GAI, BRYAN |
T9-1680 |
2 |
40.00 |
4985********3241 |
089085 |
04/15/2024 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
150636 |
04/15/2024 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01542Q |
04/15/2024 |
| HEUSSER, OLIVIA |
T9-1793 |
2 |
35.00 |
4737********1432 |
025266 |
04/15/2024 |
| HICKS, JAMES |
T9-1582 |
2 |
30.00 |
4355********6154 |
109059 |
04/15/2024 |
| JOHNSON, MARK |
T9-1796 |
2 |
100.00 |
4147********6575 |
015711 |
04/15/2024 |
| LANDER, PJ |
T9-1636 |
2 |
30.00 |
4294********5803 |
109093 |
04/15/2024 |
| LANEAUX, DARRICK |
T9-589 |
2 |
25.00 |
5594********6688 |
294389 |
04/15/2024 |
| LINTHICUM, REX |
T9-1695 |
2 |
30.00 |
3739*******1008 |
128733 |
04/15/2024 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
130770 |
04/15/2024 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
071719 |
04/15/2024 |
| MOORE, DANIEL |
T9-1307 |
2 |
25.00 |
5594********6134 |
536902 |
04/15/2024 |
| MORGAN, JACE |
T9-1696 |
2 |
30.00 |
5143********6666 |
2J5PT9 |
04/15/2024 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
01623P |
04/15/2024 |
| MURPHY, DYLAN |
T9-1024 |
2 |
25.00 |
4009********3419 |
672250 |
04/15/2024 |
| RIVERA, ALEXANDER |
T9-1469 |
2 |
35.00 |
5594********1662 |
126105 |
04/15/2024 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
703073 |
04/15/2024 |
| SHINN, HEITH |
T9-1406 |
2 |
25.00 |
6011********7914 |
01532R |
04/15/2024 |
| SINGLETON, RENELL |
T9-1529 |
2 |
60.00 |
4000********5463 |
026735 |
04/15/2024 |
| THOMAS, RANDY |
T9-1748 |
2 |
35.00 |
5156********8599 |
01717Z |
04/15/2024 |
| THOMPSON, MITCHELL |
T9-1613 |
2 |
30.00 |
5594********5904 |
674493 |
04/15/2024 |
| TYLER, BRETT |
T9-1527 |
2 |
25.00 |
4223********7540 |
674457 |
04/15/2024 |
| ULRICH, JOEL |
T9-1267 |
2 |
25.00 |
5538********8876 |
149093 |
04/15/2024 |
| WEST, JAXON |
T9-1031 |
2 |
25.00 |
5590********0971 |
704038 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 14 |
MasterCard |
430.00 |
| 13 |
Visa |
520.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.00 |