Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, WILSON |
9Z-23-000364 |
1 |
43.98 |
4586********5944 |
H75829 |
09/02/2019 |
| ALTMYER, JACOB |
9Z-23-000438 |
1 |
43.98 |
4036********4851 |
00382C |
09/02/2019 |
| ANCAR, RIKIA |
9Z-23-000448 |
1 |
43.98 |
4060********2855 |
061308 |
09/02/2019 |
| BARKSDALE, RICK |
9Z-23-000423 |
1 |
64.49 |
4115********8257 |
003901 |
09/02/2019 |
| BATES, ALTON |
9Z-23-000816 |
1 |
43.98 |
4294********7839 |
150064 |
09/02/2019 |
| BOCKIUS, EDWARD |
9Z-23-000329 |
1 |
43.98 |
4744********0327 |
161339 |
09/02/2019 |
| BYARS, WILLIAM |
9Z-23-000469 |
1 |
43.98 |
4060********4012 |
061308 |
09/02/2019 |
| CAMPAGNA, DAVE |
9Z-23-000482 |
1 |
43.98 |
4111********2021 |
073851 |
09/02/2019 |
| CHAGNARD, BRANDON |
9Z-23-000988 |
1 |
43.98 |
4266********2396 |
00387B |
09/02/2019 |
| CHANDLER, BRITTANY |
9Z-23-000367 |
1 |
43.98 |
4060********8286 |
061308 |
09/02/2019 |
| COLLETTE, SERGIO |
9Z-23-000369 |
1 |
75.87 |
4036********0150 |
00391D |
09/02/2019 |
| DAIGLE, CHRISTIAN |
9Z-23-000445 |
1 |
108.29 |
4690********2740 |
266000 |
09/02/2019 |
| ERCKERT, CHRISTOPHER |
9Z-23-000354 |
1 |
43.98 |
5424********8643 |
58333T |
09/02/2019 |
| FACH, PHILIP |
9Z-23-000804 |
1 |
43.98 |
4147********3783 |
00397B |
09/02/2019 |
| FERACHI, MICHAEL |
9Z-23-000426 |
1 |
98.98 |
4355********9186 |
150081 |
09/02/2019 |
| FISHER, PEYTON |
9Z-23-000349 |
1 |
43.98 |
4355********8059 |
150083 |
09/02/2019 |
| FORTNER, CHASE |
9Z-23-000338 |
1 |
43.98 |
5324********4714 |
020655 |
09/02/2019 |
| FRANTZ, JEFF |
9Z-23-000337 |
1 |
43.98 |
5178********2557 |
00408Z |
09/02/2019 |
| FRUGE, ANDRE |
9Z-23-000439 |
1 |
75.87 |
5466********7215 |
00398P |
09/02/2019 |
| GIBSON, ASHLEY |
9Z-23-000365 |
1 |
43.98 |
5178********1978 |
00406Z |
09/02/2019 |
| GREER, BOB |
9Z-23-000339 |
1 |
43.98 |
5410********2411 |
77518P |
09/02/2019 |
| GUILBAULT, KYLE |
9Z-23-000430 |
1 |
43.98 |
4147********1823 |
00398C |
09/02/2019 |
| HALVORSON, LORI |
9Z-23-000494 |
1 |
75.87 |
4347********8497 |
061308 |
09/02/2019 |
| HENRY, ADDISON |
9Z-23-000488 |
1 |
43.98 |
5474********3030 |
02884G |
09/02/2019 |
| HOLL, ERIC |
9Z-23-000344 |
1 |
43.98 |
5597********2474 |
299318 |
09/02/2019 |
| JAMES, CHASE |
9Z-23-000806 |
1 |
75.87 |
4019********6832 |
674121 |
09/02/2019 |
| JOHNSON, TORY |
9Z-23-000335 |
1 |
43.98 |
4147********1216 |
00402C |
09/02/2019 |
| KIM, LINH |
9Z-23-000359 |
1 |
43.98 |
4266********0282 |
00404B |
09/02/2019 |
| LABORDE, THOMAS |
9Z-23-000148 |
1 |
43.98 |
4584********0910 |
081346 |
09/02/2019 |
| LASTRAPES, CHARISMA |
9Z-23000286 |
1 |
53.88 |
4060********8169 |
061308 |
09/02/2019 |
| LEMONIE, NICK |
9Z-23-000348 |
1 |
43.98 |
5178********6660 |
00415B |
09/02/2019 |
| MANSFIELD, KEITH |
9Z-23-000336 |
1 |
43.98 |
5155********5484 |
004156 |
09/02/2019 |
| MCGINITY, CURTIS |
9Z-23-000284 |
1 |
43.98 |
4599********4167 |
H75823 |
09/02/2019 |
| MELLAND, BRYAN |
9Z-23-000818 |
1 |
75.87 |
4342********7227 |
033111 |
09/02/2019 |
| NIZZO, MICHAEL |
9Z-23-000450 |
1 |
60.47 |
4100********9517 |
66168C |
09/02/2019 |
| OLIVA, RODOLFO |
9Z-23-000419 |
1 |
75.87 |
5147********5726 |
682157 |
09/02/2019 |
| PANDOS, SERENA |
9Z-23-000341 |
1 |
43.98 |
4690********2338 |
263012 |
09/02/2019 |
| PERILLOUX, ANDREW |
9Z-23-000458 |
1 |
43.98 |
4036********9527 |
00412C |
09/02/2019 |
| PRYOR, KATIE |
9Z-23-000431 |
1 |
43.98 |
4147********1823 |
00412C |
09/02/2019 |
| REED, STEVEN |
9Z-23-000355 |
1 |
43.98 |
4355********9840 |
151138 |
09/02/2019 |
| SCHEFFY, WILLIAM |
9Z-23-000416 |
1 |
75.87 |
4147********9811 |
00409I |
09/02/2019 |
| SEZHIAN, ADITYAGOUTHAM |
9Z-23-000371 |
1 |
43.98 |
4557********3548 |
00414B |
09/02/2019 |
| SHIRCLIFF, COREY |
9Z-23-000982 |
1 |
43.98 |
6011********0772 |
00229R |
09/02/2019 |
| SIMIEN, SELENTIA |
9Z-43716 |
1 |
53.83 |
5147********1346 |
682158 |
09/02/2019 |
| SMITH, KENSIE |
9Z-23000289 |
1 |
53.88 |
5147********8271 |
166201 |
09/02/2019 |
| SMITHERS, ASHLEY |
9Z-23-000351 |
1 |
43.98 |
5147********6283 |
353820 |
09/02/2019 |
| SPENCER, MATTHEW |
9Z-23-000370 |
1 |
43.98 |
4147********2134 |
00412I |
09/02/2019 |
| STEVENS, RACHEL |
9Z-23-000366 |
1 |
43.98 |
4117********4897 |
181730 |
09/02/2019 |
| SUMMERS, CHALIESE |
9Z-23-000422 |
1 |
43.98 |
4115********8257 |
004189 |
09/02/2019 |
| TOMPKINS, CHARLES |
9Z-23-000472 |
1 |
43.98 |
4000********2059 |
606976 |
09/02/2019 |
| TRAVIS, KEMP |
9Z-23-000479 |
1 |
43.98 |
5597********2796 |
299319 |
09/02/2019 |
| WASHINGTON, XUANDRA |
9Z-23-000437 |
1 |
75.87 |
5262********1163 |
497228 |
09/02/2019 |
| WEBER, BRANDEN |
9Z-23000288 |
1 |
53.88 |
5178********3238 |
00430Z |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
872.98 |
| 35 |
Visa |
1864.96 |
| 1 |
Discover |
43.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2781.92 |