Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
9K-42312 |
A |
99.00 |
4270********6215 |
001708 |
05/01/2019 |
| BAKER, REBECCA |
9K-40530 |
A |
99.00 |
4000********7589 |
352349 |
05/01/2019 |
| BANE, KYLE |
9K-41807 |
A |
129.00 |
4147********0035 |
02721D |
05/01/2019 |
| BARTHOLOMEW, LOGAN |
9K-41734 |
A |
99.00 |
4020********0777 |
881990 |
05/01/2019 |
| BOWES, BRANDON |
9K-41821 |
A |
99.00 |
4491********5095 |
863571 |
05/01/2019 |
| BROWN, PHOENIX |
9K-42309 |
A |
179.00 |
4327********3886 |
882007 |
05/01/2019 |
| BUCHANAN, CHASE |
9K-42314 |
A |
149.00 |
5178********5532 |
02744Z |
05/01/2019 |
| CRABTREE, ETHAN |
9K-41839 |
A |
99.00 |
4327********3492 |
881997 |
05/01/2019 |
| DIANA, VINCENT |
9K-40543 |
A |
99.00 |
4327********1990 |
882014 |
05/01/2019 |
| DONOHUE, LIAM |
9K-40546 |
A |
99.00 |
4744********7134 |
160048 |
05/01/2019 |
| FORTNER, PRESTON |
9K-42310 |
A |
228.00 |
5332********7536 |
IKGUTG |
05/01/2019 |
| GADDY, RYAN |
9K-42319 |
A |
99.00 |
4737********8759 |
094107 |
05/01/2019 |
| HARPER, RYAN |
9K-41757 |
A |
99.00 |
4270********6941 |
001467 |
05/01/2019 |
| HOFBAUER, ALEX |
9K-40533 |
A |
129.00 |
4266********8937 |
02741D |
05/01/2019 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
02742D |
05/01/2019 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
02753D |
05/01/2019 |
| HOFBAUER, WYATT |
9K-40526 |
A |
129.00 |
4266********8937 |
02758D |
05/01/2019 |
| IVEY, EMILY |
9K-40519 |
A |
99.00 |
4122********2914 |
882012 |
05/01/2019 |
| KERN, BRENDEN |
9K-40537 |
A |
99.00 |
4147********1849 |
02764C |
05/01/2019 |
| MATOS, KELLY |
9K-41840 |
A |
99.00 |
4003********5037 |
02784B |
05/01/2019 |
| MCCLURE, CRYSTAL |
9K-41827 |
A |
223.00 |
4430********8955 |
496581 |
05/01/2019 |
| MOORE, ANDREA |
9K-42305 |
A |
223.00 |
4737********3954 |
000824 |
05/01/2019 |
| MURPHY, PATRICK |
9K-40547 |
A |
124.00 |
4661********0111 |
096441 |
05/01/2019 |
| REDFOOT, RICHARD |
9K-41843 |
A |
174.00 |
4325********2724 |
001436 |
05/01/2019 |
| RICE, BRADLEE |
9K-40511 |
A |
99.00 |
4266********3205 |
02765B |
05/01/2019 |
| ROBBINS, TYLER |
9K-42324 |
A |
99.00 |
4267********2621 |
336774 |
05/01/2019 |
| SANCHEZ, GENSIS |
9K-42316 |
A |
99.00 |
4056********5881 |
863514 |
05/01/2019 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
02771C |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
377.00 |
| 26 |
Visa |
2944.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3321.00 |