Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , KYLE |
T9-200143 |
2 |
25.00 |
4355********0150 |
073160 |
10/15/2018 |
| BACALBO, NOLVIA |
T9-200134 |
2 |
25.00 |
4355********3098 |
073161 |
10/15/2018 |
| BERMOND, DALTON |
T9-200024 |
2 |
25.00 |
4081********9130 |
074950 |
10/15/2018 |
| CARVER, ZACH |
T9-200121 |
2 |
30.00 |
6011********2833 |
01521R |
10/15/2018 |
| COOLEY, BAILEY |
T9-24 |
2 |
25.00 |
5142********0240 |
493A97 |
10/15/2018 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********7548 |
35292C |
10/15/2018 |
| DOMINGUEZ, JAMIE |
T9-17 |
2 |
20.00 |
5594********6794 |
125165 |
10/15/2018 |
| GUICE, ADAM |
T9-400040 |
2 |
30.00 |
4744********0846 |
174499 |
10/15/2018 |
| JOHNSON, KYLE |
T9-200092 |
2 |
25.00 |
4355********0150 |
074095 |
10/15/2018 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
605194 |
10/15/2018 |
| JUNG, CHUCK |
T9-200268 |
2 |
30.00 |
4668********8749 |
074950 |
10/15/2018 |
| MAY, STELLA |
T9-200384 |
2 |
25.00 |
4147********9614 |
01662D |
10/15/2018 |
| MCCOLLEY, KATELYN |
T9-200204 |
2 |
30.00 |
4015********3438 |
083200 |
10/15/2018 |
| MOSELEY, TIM |
T9-200233 |
2 |
30.00 |
4015********8508 |
083201 |
10/15/2018 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
65.00 |
4552********5764 |
H71526 |
10/15/2018 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
30.00 |
5466********1160 |
08534Z |
10/15/2018 |
| OGWIN, BENJAMIN |
T9-200375 |
2 |
45.00 |
5594********8033 |
132356 |
10/15/2018 |
| RAGAN, MELISSA |
T9-200133 |
2 |
45.00 |
5594********9867 |
110344 |
10/15/2018 |
| REESE, LEIGH |
T9-200139 |
2 |
25.00 |
5594********2055 |
126156 |
10/15/2018 |
| SUDDUTH, CARSON |
T9-200283 |
2 |
15.00 |
4015********4278 |
083202 |
10/15/2018 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
105780 |
10/15/2018 |
| VYDRA, MADELYN |
T9-200223 |
2 |
25.00 |
4355********2595 |
074122 |
10/15/2018 |
| WANNAGE, EDWARD |
T9-200580 |
2 |
45.00 |
5178********1725 |
08542Z |
10/15/2018 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
121333 |
10/15/2018 |
| ZERINGUE, BRANDON |
T9-200379 |
2 |
20.00 |
5594********4687 |
119268 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 9 |
MasterCard |
285.00 |
| 14 |
Visa |
405.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.00 |