Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
9K-42312 |
A |
99.00 |
4270********6215 |
002594 |
09/02/2019 |
| ADDLEMAN, ELIAS |
9K-40548 |
A |
149.00 |
5465********7865 |
007212 |
09/02/2019 |
| BADALAMENTI, JOSIE |
9K-41768 |
A |
99.00 |
3792*******1007 |
125803 |
09/02/2019 |
| BAKER, REBECCA |
9K-40530 |
A |
99.00 |
4000********7589 |
874885 |
09/02/2019 |
| BANE, KYLE |
9K-41807 |
A |
129.00 |
4147********0035 |
00363D |
09/02/2019 |
| BOWES, BRANDON |
9K-41821 |
A |
124.00 |
4491********1663 |
695466 |
09/02/2019 |
| BROWN, PHOENIX |
9K-42309 |
A |
179.00 |
4327********3886 |
217182 |
09/02/2019 |
| CRABTREE, ETHAN |
9K-41839 |
A |
99.00 |
4327********3675 |
217181 |
09/02/2019 |
| DIANA, VINCENT |
9K-40543 |
A |
99.00 |
4327********1990 |
217184 |
09/02/2019 |
| DONOHUE, LIAM |
9K-40546 |
A |
99.00 |
4744********7134 |
181737 |
09/02/2019 |
| DORSI, CAMERON |
9K-41794 |
A |
66.96 |
4737********7818 |
097913 |
09/02/2019 |
| HOFBAUER, ALEX |
9K-40533 |
A |
129.00 |
4266********8937 |
00367D |
09/02/2019 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
00369D |
09/02/2019 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
00371D |
09/02/2019 |
| HOFBAUER, WYATT |
9K-40526 |
A |
129.00 |
4266********8937 |
00370D |
09/02/2019 |
| IVEY, EMILY |
9K-40519 |
A |
99.00 |
4122********2914 |
217186 |
09/02/2019 |
| MATOS, KELLY |
9K-41840 |
A |
99.00 |
4003********5037 |
00379B |
09/02/2019 |
| MOORE, ANDREA |
9K-42305 |
A |
124.00 |
4737********3575 |
050896 |
09/02/2019 |
| NORMAN, NICK |
9K-41761 |
A |
258.00 |
4737********6484 |
018270 |
09/02/2019 |
| PONTES, RICARDO |
9K-41791 |
A |
99.00 |
4737********5919 |
037928 |
09/02/2019 |
| REDFOOT, RICHARD |
9K-41843 |
A |
174.00 |
4325********2724 |
002410 |
09/02/2019 |
| REESE, TABITHA |
9K-41833 |
A |
124.00 |
4737********1112 |
076815 |
09/02/2019 |
| RICE, AUSTIN |
9K-41813 |
A |
99.00 |
4400********3319 |
02951D |
09/02/2019 |
| RICE, BRADLEE |
9K-40511 |
A |
99.00 |
4266********3205 |
00381B |
09/02/2019 |
| RICE, CHASE |
9K-41789 |
A |
99.00 |
4400********3319 |
05413D |
09/02/2019 |
| SANCHEZ, GENSIS |
9K-42316 |
A |
99.00 |
4056********5881 |
909129 |
09/02/2019 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
00375C |
09/02/2019 |
| SIMMOMS, DARION |
9K-41736 |
A |
99.00 |
4291********2499 |
071632 |
09/02/2019 |
| STAFFORD, SAMUEL |
9K-41744 |
A |
149.00 |
4430********8470 |
346082 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
149.00 |
| 27 |
Visa |
3021.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3269.96 |