Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********1189 |
430271 |
05/15/2024 |
| BENIOT, DONTE |
T9-558 |
2 |
35.00 |
4232********6424 |
079303 |
05/15/2024 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
188769 |
05/15/2024 |
| BUFF, BOBBY |
T9-1600 |
2 |
50.00 |
5156********1781 |
04807Z |
05/15/2024 |
| CASTRO, MICHAEL |
T9-1755 |
2 |
30.00 |
5178********1627 |
04829P |
05/15/2024 |
| CAYSON, CONNOR |
T9-1631 |
2 |
30.00 |
4217********0597 |
008781 |
05/15/2024 |
| ELLINSTON, TREVOR |
T9-1791 |
2 |
30.00 |
5594********3558 |
430391 |
05/15/2024 |
| GAI, BRYAN |
T9-1680 |
2 |
40.00 |
4985********3241 |
013107 |
05/15/2024 |
| GASPARD, DEVIN |
T9-1715 |
2 |
40.00 |
4943********8338 |
061507 |
05/15/2024 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
743909 |
05/15/2024 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01546Q |
05/15/2024 |
| HEUSSER, OLIVIA |
T9-1793 |
2 |
35.00 |
4737********1432 |
075425 |
05/15/2024 |
| HICKS, JAMES |
T9-1582 |
2 |
30.00 |
4355********6154 |
116062 |
05/15/2024 |
| JOHNSON, MARK |
T9-1796 |
2 |
100.00 |
4147********6575 |
015942 |
05/15/2024 |
| KANE, WILLIAM AND SUS |
T9-1754 |
2 |
60.00 |
4121********5579 |
015642 |
05/15/2024 |
| LADNER, PJ |
T9-1636 |
2 |
30.00 |
4294********5803 |
117148 |
05/15/2024 |
| LINTHICUM, REX |
T9-1695 |
2 |
30.00 |
3739*******1008 |
145904 |
05/15/2024 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
281779 |
05/15/2024 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
073832 |
05/15/2024 |
| MOORE, DANIEL |
T9-1307 |
2 |
25.00 |
5594********6134 |
481913 |
05/15/2024 |
| MORGAN, JACE |
T9-1696 |
2 |
30.00 |
5143********6666 |
26TCS1 |
05/15/2024 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
05006P |
05/15/2024 |
| MURPHY, DYLAN |
T9-1024 |
2 |
25.00 |
4009********3419 |
683506 |
05/15/2024 |
| RIVERA, ALEXANDER |
T9-1469 |
2 |
35.00 |
5594********1662 |
414430 |
05/15/2024 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
642187 |
05/15/2024 |
| SHINN, HEITH |
T9-1406 |
2 |
25.00 |
6011********7914 |
01591R |
05/15/2024 |
| THOMAS, RANDY |
T9-1748 |
2 |
35.00 |
5156********8599 |
05062Z |
05/15/2024 |
| THOMPSON, MITCHELL |
T9-1613 |
2 |
30.00 |
5594********5904 |
203982 |
05/15/2024 |
| TYLER, BRETT |
T9-1527 |
2 |
25.00 |
4223********7540 |
755083 |
05/15/2024 |
| ULRICH, JOEL |
T9-1267 |
2 |
25.00 |
5538********8876 |
401398 |
05/15/2024 |
| WEST, JAXON |
T9-1031 |
2 |
25.00 |
5590********0971 |
069683 |
05/15/2024 |
| ZAYZAY, CLIFFORD |
T9-1465 |
2 |
35.00 |
5594********7532 |
414516 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 16 |
MasterCard |
500.00 |
| 13 |
Visa |
530.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.00 |