Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
9K-42312 |
A |
99.00 |
4270********6215 |
001850 |
07/01/2019 |
| ADDLEMAN, ELIAS |
9K-40548 |
A |
149.00 |
5465********7865 |
006407 |
07/01/2019 |
| BADALAMENTI, JOSIE |
9K-41768 |
A |
99.00 |
3792*******1007 |
155944 |
07/01/2019 |
| BAKER, REBECCA |
9K-40530 |
A |
99.00 |
4000********7589 |
573921 |
07/01/2019 |
| BANE, KYLE |
9K-41807 |
A |
129.00 |
4147********0035 |
02033D |
07/01/2019 |
| BOWES, BRANDON |
9K-41821 |
A |
99.00 |
4491********5095 |
769130 |
07/01/2019 |
| BROWN, PHOENIX |
9K-42309 |
A |
179.00 |
4327********3886 |
310206 |
07/01/2019 |
| BUCHANAN, CHASE |
9K-42314 |
A |
149.00 |
5178********5532 |
02044Z |
07/01/2019 |
| DIANA, VINCENT |
9K-40543 |
A |
99.00 |
4327********1990 |
310205 |
07/01/2019 |
| DONOHUE, LIAM |
9K-40546 |
A |
99.00 |
4744********7134 |
112577 |
07/01/2019 |
| GADDY, RYAN |
9K-42319 |
A |
99.00 |
4737********8759 |
086064 |
07/01/2019 |
| HARPER, RYAN |
9K-41757 |
A |
99.00 |
4270********6941 |
001864 |
07/01/2019 |
| HOFBAUER, ALEX |
9K-40533 |
A |
129.00 |
4266********8937 |
02037D |
07/01/2019 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
02039D |
07/01/2019 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
02037D |
07/01/2019 |
| HOFBAUER, WYATT |
9K-40526 |
A |
129.00 |
4266********8937 |
02039D |
07/01/2019 |
| LE, ANSON |
9K-41769 |
A |
129.00 |
4430********0555 |
783056 |
07/01/2019 |
| LOVE, JAMARI |
9K-41758 |
A |
99.00 |
4607********0469 |
086694 |
07/01/2019 |
| MATOS, KELLY |
9K-41840 |
A |
99.00 |
4003********5037 |
02045B |
07/01/2019 |
| MOORE, ANDREA |
9K-42305 |
A |
124.00 |
4737********3954 |
062957 |
07/01/2019 |
| MURPHY, PATRICK |
9K-40547 |
A |
124.00 |
4661********0111 |
083701 |
07/01/2019 |
| NORMAN, NICK |
9K-41814 |
A |
154.00 |
3743*******6039 |
527996 |
07/01/2019 |
| NORMAN, NICK |
9K-41761 |
A |
258.00 |
4737********6484 |
018704 |
07/01/2019 |
| PHILIPPS, OWEN |
9K-41792 |
A |
99.00 |
4270********8035 |
001874 |
07/01/2019 |
| REDFOOT, RICHARD |
9K-41843 |
A |
174.00 |
4325********2724 |
001972 |
07/01/2019 |
| REESE, TABITHA |
9K-41833 |
A |
99.00 |
4737********1112 |
086372 |
07/01/2019 |
| RICE, AUSTIN |
9K-41813 |
A |
99.00 |
4400********3319 |
03993D |
07/01/2019 |
| RICE, BRADLEE |
9K-40511 |
A |
99.00 |
4266********3205 |
02057B |
07/01/2019 |
| RICE, CHASE |
9K-41789 |
A |
99.00 |
4400********3319 |
03725D |
07/01/2019 |
| SANCHEZ, GENSIS |
9K-42316 |
A |
99.00 |
4056********5881 |
543909 |
07/01/2019 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
02056C |
07/01/2019 |
| SIMMOMS, DARION |
9K-41736 |
A |
99.00 |
4291********2499 |
071071 |
07/01/2019 |
| STAFFORD, SAMUEL |
9K-41744 |
A |
149.00 |
4430********8470 |
743420 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
253.00 |
| 2 |
MasterCard |
298.00 |
| 29 |
Visa |
3257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3808.00 |