Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
1 |
30.00 |
5594********8213 |
843196 |
03/01/2025 |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********7809 |
115140 |
03/01/2025 |
| BILOTTA, AARON |
T9-1666 |
1 |
45.00 |
4584********1675 |
083719 |
03/01/2025 |
| BOURGEON, BILLY |
T9-1907 |
1 |
70.00 |
4147********3426 |
01579D |
03/01/2025 |
| BOWLES, GREG |
T9-58 |
1 |
30.00 |
5142********8300 |
F42C69 |
03/01/2025 |
| DANIELS, ANDRE |
T9-1466 |
1 |
40.00 |
5594********6892 |
876371 |
03/01/2025 |
| DIFILIPA, KATHY |
T9-1929 |
1 |
60.00 |
4266********6430 |
01608D |
03/01/2025 |
| EMERY, HERRICK |
T9-1727 |
1 |
40.00 |
4147********9290 |
01619C |
03/01/2025 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001587 |
03/01/2025 |
| EWING, EZEKIEL |
T9-1746 |
1 |
30.00 |
4281********8223 |
242698 |
03/01/2025 |
| GARCIA, JEREMIAH |
T9-1875 |
1 |
30.00 |
5594********6303 |
762547 |
03/01/2025 |
| GARCIA, JONATHON |
T9-1699 |
1 |
40.00 |
4739********4205 |
001670 |
03/01/2025 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001969 |
03/01/2025 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
701073 |
03/01/2025 |
| HOWARD, JERET |
T9-1829 |
1 |
55.00 |
5594********7314 |
762574 |
03/01/2025 |
| JOHNS, JACOB |
T9-1637 |
1 |
40.00 |
4147********7513 |
01659C |
03/01/2025 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
422955 |
03/01/2025 |
| LEDET, JUNE |
T9-53 |
1 |
105.00 |
5594********7080 |
140100 |
03/01/2025 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
169696 |
03/01/2025 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
509620 |
03/01/2025 |
| MARTISHIUS, ANTHONY |
T9-1881 |
1 |
20.00 |
4378********5541 |
066255 |
03/01/2025 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
083725 |
03/01/2025 |
| MILEWSKI, MARY |
T9-1901 |
1 |
40.00 |
4388********9794 |
01737D |
03/01/2025 |
| MUNSON, JOSEPH |
T9-1884 |
1 |
30.00 |
5594********1194 |
140163 |
03/01/2025 |
| MURPHY, TATE CLAUDIA |
T9-1704 |
1 |
60.00 |
4584********8892 |
083726 |
03/01/2025 |
| MURRAY, JACOB |
T9-1861 |
1 |
30.00 |
4060********2611 |
01768D |
03/01/2025 |
| PATTON, CASE DANIEL |
T9-1178 |
1 |
30.00 |
5156********1711 |
01788Z |
03/01/2025 |
| PLAUCHE, LORI |
T9-1039 |
1 |
40.00 |
4400********5765 |
08720A |
03/01/2025 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
083726 |
03/01/2025 |
| RAMSEL, DANIEL |
T9-1823 |
1 |
30.00 |
4000********9186 |
627892 |
03/01/2025 |
| RHODES, CHELSEY |
T9-1734 |
1 |
30.00 |
5524********2851 |
70107S |
03/01/2025 |
| RIVERA, ALEXANDER |
T9-1469 |
1 |
35.00 |
5594********8943 |
520533 |
03/01/2025 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
083708 |
03/01/2025 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001260 |
03/01/2025 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
476232 |
03/01/2025 |
| VO, LESLIE |
T9-1904 |
1 |
40.00 |
4584********9999 |
083729 |
03/01/2025 |
| WALLIS, MICKEY |
T9-1102 |
1 |
70.00 |
5594********8211 |
641009 |
03/01/2025 |
| YARBOROUGH, GARY |
T9-1373 |
1 |
35.00 |
3715*******7002 |
107081 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 13 |
MasterCard |
545.00 |
| 23 |
Visa |
925.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.00 |