Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-1747 |
2 |
25.00 |
6011********7216 |
01583R |
03/15/2025 |
| BENIOT, DONTE |
T9-558 |
2 |
35.00 |
4232********7348 |
006698 |
03/15/2025 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
523894 |
03/15/2025 |
| BOOTH, ERIK |
T9-1830 |
2 |
30.00 |
5154********4448 |
JRPHM7 |
03/15/2025 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
234634 |
03/15/2025 |
| CASTRO, MICHAEL |
T9-1755 |
2 |
30.00 |
5178********1627 |
01155P |
03/15/2025 |
| CAYSON, CONNOR |
T9-1631 |
2 |
30.00 |
4217********0597 |
196956 |
03/15/2025 |
| COOLEY, DYLAN |
T9-1864 |
2 |
40.00 |
5594********2595 |
369806 |
03/15/2025 |
| FOWLER, DANAE |
T9-1914 |
2 |
35.00 |
5594********6747 |
442100 |
03/15/2025 |
| GAGNE, DRAKE |
T9-1784 |
2 |
40.00 |
4635********0604 |
112770 |
03/15/2025 |
| GAI, BRYAN |
T9-1680 |
2 |
40.00 |
4985********3241 |
032109 |
03/15/2025 |
| GERMANY, ROBERT |
T9-1840 |
2 |
40.00 |
4765********6732 |
267364 |
03/15/2025 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
012428 |
03/15/2025 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01512Q |
03/15/2025 |
| HEUSSER, OLIVIA |
T9-1793 |
2 |
35.00 |
4737********1432 |
045269 |
03/15/2025 |
| HICKS, JAMES |
T9-1582 |
2 |
30.00 |
4355********6154 |
079109 |
03/15/2025 |
| JOHNSON, MARK |
T9-1796 |
2 |
100.00 |
4147********6575 |
015600 |
03/15/2025 |
| JONES, JORDAN |
T9-1738 |
2 |
30.00 |
4000********8780 |
845048 |
03/15/2025 |
| LEE, TRISTAN |
T9-1917 |
2 |
40.00 |
5538********4854 |
175628 |
03/15/2025 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
870398 |
03/15/2025 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
082711 |
03/15/2025 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
01360P |
03/15/2025 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
671236 |
03/15/2025 |
| OJUADE, KAZEEM |
T9-1837 |
2 |
25.00 |
6011********4077 |
01513R |
03/15/2025 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
105881 |
03/15/2025 |
| SHAJI, ASWATHY |
T9-1919 |
2 |
25.00 |
6011********0470 |
01530R |
03/15/2025 |
| SHIRLEY, COLE |
T9-1674 |
2 |
30.00 |
4584********3289 |
082713 |
03/15/2025 |
| SIMS, MICHAEL |
T9-1813 |
2 |
40.00 |
5480********0452 |
01411P |
03/15/2025 |
| THOMAS, RANDY |
T9-1748 |
2 |
35.00 |
5156********8599 |
01430Z |
03/15/2025 |
| WEST, JAXON |
T9-1954 |
2 |
25.00 |
5590********0971 |
647156 |
03/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
425.00 |
| 13 |
Visa |
515.00 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.00 |