Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
9K-42312 |
A |
99.00 |
4270********6215 |
001464 |
10/01/2019 |
| ADAMS, LIAM |
9K-41788 |
A |
99.00 |
4056********8961 |
445490 |
10/01/2019 |
| ADDLEMAN, ELIAS |
9K-40548 |
A |
149.00 |
5465********7865 |
001386 |
10/01/2019 |
| BADALAMENTI, JOSIE |
9K-41768 |
A |
99.00 |
3792*******1007 |
142203 |
10/01/2019 |
| BAKER, REBECCA |
9K-40530 |
A |
99.00 |
4000********7589 |
302323 |
10/01/2019 |
| BANE, KYLE |
9K-41807 |
A |
129.00 |
4147********0035 |
06458D |
10/01/2019 |
| BOWES, BRANDON |
9K-41821 |
A |
74.00 |
4491********1663 |
118126 |
10/01/2019 |
| BROWN, PHOENIX |
9K-42309 |
A |
179.00 |
4327********3886 |
884422 |
10/01/2019 |
| CRABTREE, ETHAN |
9K-41839 |
A |
99.00 |
4327********3675 |
884424 |
10/01/2019 |
| DIANA, VINCENT |
9K-40543 |
A |
99.00 |
4327********1990 |
884426 |
10/01/2019 |
| DONOHUE, LIAM |
9K-40546 |
A |
99.00 |
4744********7134 |
140028 |
10/01/2019 |
| DORSI, CAMERON |
9K-41794 |
A |
77.50 |
4737********7818 |
050832 |
10/01/2019 |
| EPPS, ZAYDEN |
9K-41811 |
A |
99.00 |
4737********9381 |
037653 |
10/01/2019 |
| HOFBAUER, ALEX |
9K-40533 |
A |
129.00 |
4266********8937 |
06465D |
10/01/2019 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
06468D |
10/01/2019 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
06468D |
10/01/2019 |
| HOFBAUER, WYATT |
9K-40526 |
A |
129.00 |
4266********8937 |
06468D |
10/01/2019 |
| IVEY, EMILY |
9K-40519 |
A |
99.00 |
4122********2914 |
884436 |
10/01/2019 |
| MATOS, KELLY |
9K-41840 |
A |
99.00 |
4003********5037 |
06476B |
10/01/2019 |
| MURPHY, PATRICK |
9K-40547 |
A |
124.00 |
4661********0111 |
095745 |
10/01/2019 |
| NORMAN, NICK |
9K-41787 |
A |
129.00 |
5466********9402 |
06477Z |
10/01/2019 |
| PHILIPPS, OWEN |
9K-41792 |
A |
99.00 |
4270********1150 |
001927 |
10/01/2019 |
| PONTES, RICARDO |
9K-41791 |
A |
99.00 |
4737********5919 |
095359 |
10/01/2019 |
| REDFOOT, RICHARD |
9K-41843 |
A |
174.00 |
4325********2724 |
001754 |
10/01/2019 |
| REESE, TABITHA |
9K-41833 |
A |
124.00 |
4737********1112 |
079984 |
10/01/2019 |
| RICE, AUSTIN |
9K-41813 |
A |
99.00 |
4400********3319 |
08427D |
10/01/2019 |
| RICE, BRADLEE |
9K-40511 |
A |
99.00 |
4266********3205 |
06482B |
10/01/2019 |
| RICE, CHASE |
9K-41789 |
A |
99.00 |
4400********3319 |
08023D |
10/01/2019 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
06485C |
10/01/2019 |
| SIMMOMS, DARION |
9K-41736 |
A |
99.00 |
4291********2499 |
067470 |
10/01/2019 |
| STERLING, PORTER |
9K-41761 |
A |
258.00 |
4737********6484 |
042384 |
10/01/2019 |
| WILKERSON, BISHOP |
9K-41763 |
A |
59.00 |
4327********2388 |
884460 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 2 |
MasterCard |
278.00 |
| 29 |
Visa |
3090.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3467.50 |