Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-1747 |
2 |
30.00 |
6011********7216 |
01552R |
09/15/2024 |
| BENIOT, DONTE |
T9-558 |
2 |
35.00 |
4232********8522 |
036975 |
09/15/2024 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
477517 |
09/15/2024 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
099913 |
09/15/2024 |
| BUFF, BOBBY |
T9-1600 |
2 |
50.00 |
5156********1781 |
08671Z |
09/15/2024 |
| CASTRO, MICHAEL |
T9-1755 |
2 |
30.00 |
5178********1627 |
08671P |
09/15/2024 |
| GAI, BRYAN |
T9-1680 |
2 |
40.00 |
4985********3241 |
061418 |
09/15/2024 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
375997 |
09/15/2024 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01559Q |
09/15/2024 |
| HEUSSER, OLIVIA |
T9-1793 |
2 |
35.00 |
4737********1432 |
096988 |
09/15/2024 |
| HICKS, JAMES |
T9-1582 |
2 |
30.00 |
4355********6154 |
079105 |
09/15/2024 |
| JOHNSON, MARK |
T9-1796 |
2 |
100.00 |
4147********6575 |
015251 |
09/15/2024 |
| KANE, WILLIAM AND SUS |
T9-1754 |
2 |
60.00 |
4121********5579 |
015733 |
09/15/2024 |
| LANEAUX, DARRICK |
T9-589 |
2 |
25.00 |
5594********6688 |
719446 |
09/15/2024 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
085900 |
09/15/2024 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
00036P |
09/15/2024 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
600223 |
09/15/2024 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
349416 |
09/15/2024 |
| SHIRLEY, COLE |
T9-1674 |
2 |
30.00 |
4584********3289 |
090002 |
09/15/2024 |
| SIMS, MICHAEL |
T9-1813 |
2 |
40.00 |
5480********0452 |
00079P |
09/15/2024 |
| SMITH, MAKHI |
T9-1764 |
2 |
30.00 |
5516********2010 |
080003 |
09/15/2024 |
| THOMAS, RANDY |
T9-1748 |
2 |
35.00 |
5156********8599 |
00099Z |
09/15/2024 |
| THOMPSON, MITCHELL |
T9-1613 |
2 |
30.00 |
5594********5904 |
307753 |
09/15/2024 |
| ULRICH, JOEL |
T9-1267 |
2 |
25.00 |
5538********8876 |
392280 |
09/15/2024 |
| WEST, JAXON |
T9-1578 |
2 |
25.00 |
5590********0971 |
522983 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
410.00 |
| 10 |
Visa |
435.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |