Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
9K-42312 |
A |
99.00 |
4270********6215 |
001155 |
03/01/2019 |
| ADDLEMAN, ELIAS |
9K-40548 |
A |
149.00 |
5523********1777 |
00188Z |
03/01/2019 |
| BAKER, REBECCA |
9K-40530 |
A |
99.00 |
4000********7589 |
860126 |
03/01/2019 |
| BOWES, BRANDON |
9K-41821 |
A |
99.00 |
4491********5095 |
242120 |
03/01/2019 |
| BROWN, PHOENIX |
9K-42309 |
A |
179.00 |
4327********3886 |
896497 |
03/01/2019 |
| DIANA, VINCENT |
9K-40543 |
A |
99.00 |
4327********1990 |
896492 |
03/01/2019 |
| DONOHUE, LIAM |
9K-40546 |
A |
99.00 |
4744********7134 |
161266 |
03/01/2019 |
| FORTNER, PRESTON |
9K-42310 |
A |
197.00 |
5332********7536 |
E3QXO0 |
03/01/2019 |
| HOFBAUER, ALEX |
9K-40533 |
A |
129.00 |
4266********8937 |
09713D |
03/01/2019 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
09710D |
03/01/2019 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
09710D |
03/01/2019 |
| HOFBAUER, WYATT |
9K-40526 |
A |
129.00 |
4266********8937 |
09712D |
03/01/2019 |
| IVEY, EMILY |
9K-40519 |
A |
99.00 |
4122********2914 |
896505 |
03/01/2019 |
| KERN, BRENDEN |
9K-40537 |
A |
99.00 |
4147********1849 |
09714D |
03/01/2019 |
| KINCAID, HUNTER |
9K-41822 |
A |
198.00 |
4388********1710 |
09715C |
03/01/2019 |
| MURPHY, PATRICK |
9K-40547 |
A |
124.00 |
4661********0111 |
092898 |
03/01/2019 |
| RICE, BRADLEE |
9K-40511 |
A |
99.00 |
4266********3205 |
09715B |
03/01/2019 |
| ROBBINS, TYLER |
9K-42324 |
A |
99.00 |
4267********2621 |
949704 |
03/01/2019 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
09715C |
03/01/2019 |
| THOMPSON, LEVI |
9K-40545 |
A |
99.00 |
4586********3936 |
H71633 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
346.00 |
| 18 |
Visa |
1898.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.00 |