Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********7809 |
497365 |
10/01/2024 |
| BILOTTA, AARON |
T9-1666 |
1 |
45.00 |
4584********1675 |
075502 |
10/01/2024 |
| BOWLES, GREG |
T9-58 |
1 |
30.00 |
5142********8300 |
6AD044 |
10/01/2024 |
| BOWMAN, BO |
T9-1709 |
1 |
40.00 |
5178********7850 |
05093P |
10/01/2024 |
| ELLIS, RAYMOND |
T9-1619 |
1 |
30.00 |
4378********7536 |
033269 |
10/01/2024 |
| EMERY, HERRICK |
T9-1727 |
1 |
40.00 |
4147********9290 |
05105C |
10/01/2024 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001900 |
10/01/2024 |
| FEGURGUR, DAVID |
T9-1451 |
1 |
30.00 |
5178********8192 |
05143P |
10/01/2024 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001297 |
10/01/2024 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
601055 |
10/01/2024 |
| HAND, SUZI |
T9-15671687 |
1 |
30.00 |
6011********3965 |
00192Q |
10/01/2024 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
60.00 |
3411*******2000 |
181071 |
10/01/2024 |
| JOHNS, JACOB |
T9-1637 |
1 |
40.00 |
4147********7513 |
05192C |
10/01/2024 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
062862 |
10/01/2024 |
| LEDET, JUNE |
T9-53 |
1 |
130.00 |
5594********7080 |
414873 |
10/01/2024 |
| LEE JR, LARRY |
T9-1724 |
1 |
40.00 |
4355********2989 |
141076 |
10/01/2024 |
| LEWIS, CHASE |
T9-1725 |
1 |
40.00 |
4584********4965 |
075508 |
10/01/2024 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
123107 |
10/01/2024 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
724223 |
10/01/2024 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
075509 |
10/01/2024 |
| PATTON, CASE DANIEL |
T9-1178 |
1 |
30.00 |
5156********1711 |
05304Z |
10/01/2024 |
| PLAUCHE, LORI |
T9-1039 |
1 |
70.00 |
4400********5765 |
01752A |
10/01/2024 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
075510 |
10/01/2024 |
| RAMSEY, DANIEL |
T9-1823 |
1 |
30.00 |
4000********9186 |
319379 |
10/01/2024 |
| REESE, JASMINE |
T9-1817 |
1 |
30.00 |
4060********2780 |
015507 |
10/01/2024 |
| RHODES, CHELSEY |
T9-1734 |
1 |
30.00 |
5524********2851 |
60105S |
10/01/2024 |
| RIVERA, ALEXANDER |
T9-1469 |
1 |
35.00 |
5594********8943 |
724403 |
10/01/2024 |
| SAUCIER, DUSTIN |
T9-1665 |
1 |
30.00 |
5594********7171 |
510681 |
10/01/2024 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
025507 |
10/01/2024 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001553 |
10/01/2024 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
706922 |
10/01/2024 |
| WALKER, BRANDON |
T9-1271 |
1 |
40.00 |
4584********7536 |
075513 |
10/01/2024 |
| WALLIS, MICKEY |
T9-1102 |
1 |
70.00 |
5594********8211 |
880787 |
10/01/2024 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
35.00 |
3715*******7002 |
149053 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 11 |
MasterCard |
485.00 |
| 19 |
Visa |
745.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |