Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1717 |
1 |
25.00 |
4027********9302 |
053500 |
05/01/2024 |
| ANDERSON, BRANDON |
T9-1668 |
1 |
30.00 |
5594********2892 |
638792 |
05/01/2024 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
105862 |
05/01/2024 |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********2778 |
824239 |
05/01/2024 |
| BOWLES, GREG |
T9-58 |
1 |
30.00 |
5142********8300 |
1D38BE |
05/01/2024 |
| CABELL, GINNY |
T9-10005 |
1 |
10.00 |
5524********0289 |
08080Z |
05/01/2024 |
| COOK, RYLIE |
T9-1374 |
1 |
25.00 |
5594********0776 |
859711 |
05/01/2024 |
| DANIELS, ANDRE |
T9-1466 |
1 |
70.00 |
4584********9198 |
053603 |
05/01/2024 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
401063 |
05/01/2024 |
| ELLIS, RAYMOND |
T9-1619 |
1 |
30.00 |
4378********7536 |
064360 |
05/01/2024 |
| EMERY, HERRICK |
T9-1727 |
1 |
40.00 |
4147********9290 |
08116C |
05/01/2024 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001965 |
05/01/2024 |
| FEGURGUR, DAVID |
T9-1451 |
1 |
30.00 |
5178********8192 |
08167P |
05/01/2024 |
| GARCIA, JONATHON |
T9-1699 |
1 |
40.00 |
4355********7736 |
114094 |
05/01/2024 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001653 |
05/01/2024 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
401063 |
05/01/2024 |
| GILLUM, JACOB |
T9-1745 |
1 |
30.00 |
4281********8191 |
272870 |
05/01/2024 |
| HAND, SUZI |
T9-15671687 |
1 |
30.00 |
6011********3965 |
00190Q |
05/01/2024 |
| HAWKINS, TYSEN |
T9-1683 |
1 |
30.00 |
5594********0906 |
581707 |
05/01/2024 |
| HOWARD, JERET |
T9-1419 |
1 |
25.00 |
4739********6932 |
001942 |
05/01/2024 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
60.00 |
3411*******2000 |
186839 |
05/01/2024 |
| JOHNS, JACOB |
T9-1637 |
1 |
40.00 |
4147********7513 |
08229C |
05/01/2024 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
689027 |
05/01/2024 |
| LEDET, JUNE |
T9-53 |
1 |
130.00 |
5594********7080 |
654881 |
05/01/2024 |
| LEE JR, LARRY |
T9-1724 |
1 |
40.00 |
4355********2989 |
124026 |
05/01/2024 |
| LEVY, NOAH |
T9-1452 |
1 |
25.00 |
4739********0091 |
001152 |
05/01/2024 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
154373 |
05/01/2024 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
843692 |
05/01/2024 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
053610 |
05/01/2024 |
| MURPHY, CLAUDIA |
T9-1704 |
1 |
35.00 |
4081********8092 |
053610 |
05/01/2024 |
| PATTON, CASE DANIEL |
T9-1178 |
1 |
30.00 |
5156********1711 |
08331Z |
05/01/2024 |
| PLAUCHE, LORI |
T9-1039 |
1 |
70.00 |
4400********5765 |
01595A |
05/01/2024 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
053611 |
05/01/2024 |
| SAUCIER, DUSTIN |
T9-1665 |
1 |
30.00 |
5594********7171 |
071224 |
05/01/2024 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
023605 |
05/01/2024 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001273 |
05/01/2024 |
| TALLEY, BRANDY |
T9-1681 |
1 |
40.00 |
5108********0143 |
043613 |
05/01/2024 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
895033 |
05/01/2024 |
| WALLIS, MICKEY |
T9-1102 |
1 |
50.00 |
5594********8211 |
581964 |
05/01/2024 |
| WHITFIELD, MICHAEL |
T9-1424 |
1 |
30.00 |
4000********6851 |
545897 |
05/01/2024 |
| WILEMON, BEN |
T9-1122 |
1 |
25.00 |
4355********1608 |
139121 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.00 |
| 13 |
MasterCard |
495.00 |
| 24 |
Visa |
905.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.00 |