Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDON |
T9-1668 |
2 |
30.00 |
5594********7416 |
722214 |
12/15/2024 |
| BENIOT, DONTE |
T9-558 |
2 |
35.00 |
4232********8522 |
011758 |
12/15/2024 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
883138 |
12/15/2024 |
| BOOTH, ERIK |
T9-1830 |
2 |
30.00 |
5154********4448 |
KB7QI1 |
12/15/2024 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
314848 |
12/15/2024 |
| CASTRO, MICHAEL |
T9-1755 |
2 |
30.00 |
5178********1627 |
05670P |
12/15/2024 |
| COOLEY, DYLAN |
T9-1864 |
2 |
40.00 |
5594********2595 |
883251 |
12/15/2024 |
| GAI, BRYAN |
T9-1680 |
2 |
40.00 |
4985********3241 |
030441 |
12/15/2024 |
| GARVEY, EMILY |
T9-1842 |
2 |
30.00 |
5594********3445 |
283440 |
12/15/2024 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
241124 |
12/15/2024 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01599Q |
12/15/2024 |
| HEUSSER, OLIVIA |
T9-1793 |
2 |
35.00 |
4737********1432 |
069759 |
12/15/2024 |
| JOHNSON, MARK |
T9-1796 |
2 |
100.00 |
4147********6575 |
015759 |
12/15/2024 |
| JONES, JORDAN |
T9-1738 |
2 |
30.00 |
4000********8780 |
324960 |
12/15/2024 |
| KANE, WILLIAM AND SUS |
T9-1754 |
2 |
60.00 |
4121********5579 |
015112 |
12/15/2024 |
| KIDD, LILY |
T9-1831 |
2 |
30.00 |
5538********5296 |
007807 |
12/15/2024 |
| LANEAUX, DARRICK |
T9-589 |
2 |
25.00 |
5594********6688 |
760162 |
12/15/2024 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
597810 |
12/15/2024 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
094526 |
12/15/2024 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
05836P |
12/15/2024 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
652691 |
12/15/2024 |
| OJUADE, KAZEEM |
T9-1837 |
2 |
25.00 |
4584********6799 |
094527 |
12/15/2024 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
444557 |
12/15/2024 |
| SHIRLEY, COLE |
T9-1674 |
2 |
30.00 |
4584********3289 |
094527 |
12/15/2024 |
| SIMS, MICHAEL |
T9-1813 |
2 |
40.00 |
5480********0452 |
05885P |
12/15/2024 |
| THOMAS, RANDY |
T9-1748 |
2 |
35.00 |
5156********8599 |
05862Z |
12/15/2024 |
| THOMPSON, MITCHELL |
T9-1613 |
2 |
30.00 |
5594********5904 |
883489 |
12/15/2024 |
| WEST, JAXON |
T9-1578 |
2 |
25.00 |
5590********0971 |
611653 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
495.00 |
| 11 |
Visa |
460.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |