Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
9K-42312 |
A |
99.00 |
4270********6215 |
003813 |
06/03/2019 |
| BAKER, REBECCA |
9K-40530 |
A |
99.00 |
4000********7589 |
638897 |
06/03/2019 |
| BANE, KYLE |
9K-41807 |
A |
129.00 |
4147********0035 |
02635D |
06/03/2019 |
| BOWES, BRANDON |
9K-41821 |
A |
99.00 |
4491********5095 |
350088 |
06/03/2019 |
| BROWN, PHOENIX |
9K-42309 |
A |
179.00 |
4327********3886 |
620431 |
06/03/2019 |
| BUCHANAN, CHASE |
9K-42314 |
A |
149.00 |
5178********5532 |
02645Z |
06/03/2019 |
| CRABTREE, ETHAN |
9K-41839 |
A |
99.00 |
4327********3492 |
620429 |
06/03/2019 |
| DIANA, VINCENT |
9K-40543 |
A |
99.00 |
4327********1990 |
620432 |
06/03/2019 |
| DONOHUE, LIAM |
9K-40546 |
A |
99.00 |
4744********7134 |
190676 |
06/03/2019 |
| DORSI, CAMERON |
9K-41281 |
A |
4.00 |
4737********3652 |
030528 |
06/03/2019 |
| GADDY, RYAN |
9K-42319 |
A |
99.00 |
4737********8759 |
005852 |
06/03/2019 |
| HARPER, RYAN |
9K-41757 |
A |
99.00 |
4270********6941 |
003611 |
06/03/2019 |
| HOFBAUER, ALEX |
9K-40533 |
A |
129.00 |
4266********8937 |
02640D |
06/03/2019 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
02639D |
06/03/2019 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
02642D |
06/03/2019 |
| HOFBAUER, WYATT |
9K-40526 |
A |
129.00 |
4266********8937 |
02641D |
06/03/2019 |
| IVEY, EMILY |
9K-40519 |
A |
99.00 |
4122********2914 |
620437 |
06/03/2019 |
| MATOS, KELLY |
9K-41840 |
A |
99.00 |
4003********5037 |
02650B |
06/03/2019 |
| MCCLURE, CRYSTAL |
9K-41827 |
A |
223.00 |
4430********8955 |
711699 |
06/03/2019 |
| MOORE, ANDREA |
9K-42305 |
A |
124.00 |
4737********3954 |
077064 |
06/03/2019 |
| MURPHY, PATRICK |
9K-40547 |
A |
124.00 |
4661********0111 |
064774 |
06/03/2019 |
| REDFOOT, RICHARD |
9K-41843 |
A |
174.00 |
4325********2724 |
003280 |
06/03/2019 |
| RICE, BRADLEE |
9K-40511 |
A |
99.00 |
4266********3205 |
02647B |
06/03/2019 |
| ROBBINS, TYLER |
9K-42324 |
A |
99.00 |
4267********2621 |
557220 |
06/03/2019 |
| SANCHEZ, GENSIS |
9K-42316 |
A |
99.00 |
4056********5881 |
304183 |
06/03/2019 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
02656C |
06/03/2019 |
| SIMMOMS, DARION |
9K-41736 |
A |
99.00 |
4291********2499 |
063496 |
06/03/2019 |
| STAFFORD, SAMUEL |
9K-41744 |
A |
99.00 |
4430********8470 |
711719 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
149.00 |
| 27 |
Visa |
2849.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2998.00 |