Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-1747 |
2 |
30.00 |
6011********7216 |
01503R |
08/15/2024 |
| BENIOT, DONTE |
T9-558 |
2 |
35.00 |
4232********8522 |
066340 |
08/15/2024 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
757432 |
08/15/2024 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
092443 |
08/15/2024 |
| BUFF, BOBBY |
T9-1600 |
2 |
50.00 |
5156********1781 |
08512Z |
08/15/2024 |
| CASTRO, MICHAEL |
T9-1755 |
2 |
30.00 |
5178********1627 |
08529P |
08/15/2024 |
| CAYSON, CONNOR |
T9-1631 |
2 |
30.00 |
4217********0597 |
025295 |
08/15/2024 |
| GAI, BRYAN |
T9-1680 |
2 |
40.00 |
4985********3241 |
002445 |
08/15/2024 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
691979 |
08/15/2024 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01546Q |
08/15/2024 |
| HEUSSER, OLIVIA |
T9-1793 |
2 |
35.00 |
4737********1432 |
060865 |
08/15/2024 |
| HICKS, JAMES |
T9-1582 |
2 |
30.00 |
4355********6154 |
082055 |
08/15/2024 |
| JOHNSON, MARK |
T9-1796 |
2 |
100.00 |
4147********6575 |
015628 |
08/15/2024 |
| JONES, JORDAN |
T9-1738 |
2 |
30.00 |
4000********8780 |
341665 |
08/15/2024 |
| KANE, WILLIAM AND SUS |
T9-1754 |
2 |
60.00 |
4121********5579 |
015560 |
08/15/2024 |
| LADNER, PJ |
T9-1636 |
2 |
30.00 |
4294********5803 |
085088 |
08/15/2024 |
| LANEAUX, DARRICK |
T9-589 |
2 |
25.00 |
5594********6688 |
245718 |
08/15/2024 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
072621 |
08/15/2024 |
| MOORE, DANIEL |
T9-1307 |
2 |
25.00 |
5594********6134 |
534424 |
08/15/2024 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
08721P |
08/15/2024 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
662237 |
08/15/2024 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
102815 |
08/15/2024 |
| SHIRLEY, COLE |
T9-1674 |
2 |
30.00 |
4584********3289 |
072622 |
08/15/2024 |
| SMITH, MAKHI |
T9-1764 |
2 |
30.00 |
5516********2010 |
062623 |
08/15/2024 |
| THOMAS, RANDY |
T9-1748 |
2 |
35.00 |
5156********8599 |
08728Z |
08/15/2024 |
| THOMPSON, MITCHELL |
T9-1613 |
2 |
30.00 |
5594********5904 |
879446 |
08/15/2024 |
| ULRICH, JOEL |
T9-1267 |
2 |
25.00 |
5538********8876 |
131283 |
08/15/2024 |
| WEST, JAXON |
T9-1578 |
2 |
25.00 |
5590********0971 |
162162 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
395.00 |
| 13 |
Visa |
525.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.00 |