Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
1 |
30.00 |
5594********8213 |
687408 |
12/01/2024 |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********7809 |
982580 |
12/01/2024 |
| BILOTTA, AARON |
T9-1666 |
1 |
45.00 |
4584********1675 |
094207 |
12/01/2024 |
| BOWLES, GREG |
T9-58 |
1 |
30.00 |
5142********8300 |
468C82 |
12/01/2024 |
| DIFILIPA, KATHY |
T9-1845 |
1 |
60.00 |
4266********6430 |
06221D |
12/01/2024 |
| ELLIS, RAYMOND |
T9-1619 |
1 |
30.00 |
4378********7536 |
005685 |
12/01/2024 |
| EMERY, HERRICK |
T9-1727 |
1 |
40.00 |
4147********9290 |
06237C |
12/01/2024 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001571 |
12/01/2024 |
| EWING, EZEKIEL |
T9-1746 |
1 |
30.00 |
4281********8223 |
281456 |
12/01/2024 |
| FEGURGUR, DAVID |
T9-1451 |
1 |
30.00 |
4347********7964 |
094209 |
12/01/2024 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001535 |
12/01/2024 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
801024 |
12/01/2024 |
| HAND, SUZI |
T9-15671687 |
1 |
30.00 |
6011********3965 |
00191Q |
12/01/2024 |
| HOWARD, JERET |
T9-1829 |
1 |
25.00 |
5594********7314 |
012896 |
12/01/2024 |
| JOHNS, JACOB |
T9-1637 |
1 |
40.00 |
4147********7513 |
06295C |
12/01/2024 |
| LANG, ASHTON |
T9-1834 |
1 |
30.00 |
4217********6611 |
678124 |
12/01/2024 |
| LEDET, JUNE |
T9-53 |
1 |
130.00 |
5594********7080 |
141346 |
12/01/2024 |
| LEE JR, LARRY |
T9-1724 |
1 |
40.00 |
4355********2989 |
087043 |
12/01/2024 |
| LEWIS, CHASE |
T9-1725 |
1 |
40.00 |
4584********4965 |
094211 |
12/01/2024 |
| LEWIS, LARONNE |
T9-1229 |
1 |
30.00 |
4737********8561 |
034498 |
12/01/2024 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
151985 |
12/01/2024 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
687642 |
12/01/2024 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
094212 |
12/01/2024 |
| MURPHY, TATE CLAUDIA |
T9-1704 |
1 |
60.00 |
4584********8892 |
094212 |
12/01/2024 |
| MURRAY, JACOB |
T9-1861 |
1 |
30.00 |
4060********2611 |
06400D |
12/01/2024 |
| PATTON, CASE DANIEL |
T9-1178 |
1 |
30.00 |
5156********1711 |
06413Z |
12/01/2024 |
| PLAUCHE, LORI |
T9-1039 |
1 |
40.00 |
4400********5765 |
06365A |
12/01/2024 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
094214 |
12/01/2024 |
| RAMSEY, DANIEL |
T9-1823 |
1 |
30.00 |
4000********9186 |
303738 |
12/01/2024 |
| RHODES, CHELSEY |
T9-1734 |
1 |
30.00 |
5524********2851 |
80102S |
12/01/2024 |
| RIVERA, ALEXANDER |
T9-1469 |
1 |
35.00 |
5594********8943 |
627378 |
12/01/2024 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
054209 |
12/01/2024 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001744 |
12/01/2024 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
433828 |
12/01/2024 |
| WALLIS, MICKEY |
T9-1102 |
1 |
70.00 |
5594********8211 |
583436 |
12/01/2024 |
| WEEMS, MADISON |
T9-1351 |
1 |
30.00 |
5594********2311 |
388559 |
12/01/2024 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
35.00 |
3715*******7002 |
147605 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
470.00 |
| 23 |
Visa |
845.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.00 |