Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
45.00 |
6011********0611 |
00138R |
10/01/2019 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4586********5944 |
H97995 |
10/01/2019 |
| ALTMYER, JACOB |
9Z-43168 |
1 |
43.98 |
4036********4851 |
05382C |
10/01/2019 |
| ANCAR, RIKIA |
9Z-23-000448 |
1 |
43.98 |
4060********2855 |
023510 |
10/01/2019 |
| BARKSDALE, RICK |
9Z-23-000423 |
1 |
75.87 |
4115********8257 |
054021 |
10/01/2019 |
| BATES, ALTON |
9Z-23-000816 |
1 |
43.98 |
4294********7839 |
130092 |
10/01/2019 |
| BOCKIUS, EDWARD |
9Z-23-000329 |
1 |
43.98 |
4744********0327 |
113756 |
10/01/2019 |
| BYARS, WILLIAM |
9Z-23-000469 |
1 |
43.98 |
4060********4012 |
033510 |
10/01/2019 |
| CAMPAGNA, DAVE |
9Z-23-000482 |
1 |
43.98 |
4111********2021 |
101801 |
10/01/2019 |
| CANTILLO, LUISA |
9Z-23-000171 |
1 |
43.98 |
5178********5288 |
05435Z |
10/01/2019 |
| COLLETTE, SERGIO |
9Z-23-000369 |
1 |
75.87 |
4036********0150 |
05426D |
10/01/2019 |
| DAIGLE, CHRISTIAN |
9Z-23-000445 |
1 |
43.98 |
4690********2740 |
653622 |
10/01/2019 |
| DANH, HUE |
9Z-46918 |
1 |
87.96 |
6011********7080 |
00147R |
10/01/2019 |
| ERCKERT, CHRISTOPHER |
9Z-23-000354 |
1 |
43.98 |
5424********8643 |
29889T |
10/01/2019 |
| FACH, PHILIP |
9Z-43254 |
1 |
43.98 |
4147********3783 |
05454B |
10/01/2019 |
| FERACHI, MICHAEL |
9Z-23-000426 |
1 |
263.98 |
4355********9186 |
136104 |
10/01/2019 |
| FISHER, PEYTON |
9Z-23-000349 |
1 |
43.98 |
4355********8059 |
135110 |
10/01/2019 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
05469Z |
10/01/2019 |
| FRUGE, ANDRE |
9Z-23-000439 |
1 |
75.87 |
5466********7215 |
05467P |
10/01/2019 |
| GREER, BOB |
9Z-23-000339 |
1 |
60.23 |
5410********2411 |
13956Z |
10/01/2019 |
| GREGORIE, MACK |
9Z-23-000428 |
1 |
151.74 |
4147********2023 |
05475C |
10/01/2019 |
| GUILBAULT, KYLE |
9Z-23-000430 |
1 |
43.98 |
4147********1823 |
05483C |
10/01/2019 |
| HAMMOND, ADRIAN |
9Z-23000329 |
1 |
53.88 |
5597********9603 |
373807 |
10/01/2019 |
| HENRY, ADDISON |
9Z-23-000488 |
1 |
43.98 |
5474********3030 |
06655G |
10/01/2019 |
| HOLL, ERIC |
9Z-23-000344 |
1 |
43.98 |
5597********2474 |
373809 |
10/01/2019 |
| JAMES, CHASE |
9Z-49504 |
1 |
11.91 |
4019********6832 |
084572 |
10/01/2019 |
| JORDAN, DARIE |
9Z-23-000805 |
1 |
43.98 |
5147********5222 |
282077 |
10/01/2019 |
| KIM, LINH |
9Z-23-000359 |
1 |
43.98 |
4266********0282 |
05524B |
10/01/2019 |
| LABORDE, THOMAS |
9Z-23-000148 |
1 |
62.98 |
4584********0910 |
103517 |
10/01/2019 |
| LASTRAPES, CHARISMA |
9Z-23000286 |
1 |
53.88 |
4060********8169 |
083510 |
10/01/2019 |
| MANSFIELD, KEITH |
9Z-23-000336 |
1 |
87.96 |
5155********5484 |
055467 |
10/01/2019 |
| MCGINITY, CURTIS |
9Z-55697 |
1 |
43.98 |
4599********4167 |
H97994 |
10/01/2019 |
| MELLAND, BRYAN |
9Z-23-000818 |
1 |
75.87 |
4342********7227 |
090026 |
10/01/2019 |
| OLIVA, RODOLFO |
9Z-23-000419 |
1 |
11.91 |
5147********5726 |
674351 |
10/01/2019 |
| PANDOS, JOHN |
9Z-23-000287 |
1 |
43.98 |
4719********9442 |
023072 |
10/01/2019 |
| PANDOS, SERENA |
9Z-23-000341 |
1 |
43.98 |
4690********2338 |
653630 |
10/01/2019 |
| PRYOR, KATIE |
9Z-23-000431 |
1 |
43.98 |
4147********1823 |
05565C |
10/01/2019 |
| REED, STEVEN |
9Z-23-000355 |
1 |
43.98 |
4355********9840 |
051048 |
10/01/2019 |
| SCHEFFY, WILLIAM |
9Z-23-000416 |
1 |
75.87 |
4147********9811 |
05586I |
10/01/2019 |
| SEZHIAN, ADITYAGOUTHAM |
9Z-23-000371 |
1 |
43.98 |
4557********3548 |
05591B |
10/01/2019 |
| SHIRCLIFF, COREY |
9Z-23-000982 |
1 |
43.98 |
6011********0772 |
00187R |
10/01/2019 |
| SIMIEN, SELENTIA |
9Z-43716 |
1 |
53.83 |
5147********1346 |
674355 |
10/01/2019 |
| SMITH, KENSIE |
9Z-23000289 |
1 |
53.88 |
5147********8271 |
108386 |
10/01/2019 |
| STEVENS, RACHEL |
9Z-23-000366 |
1 |
43.98 |
4117********4897 |
103851 |
10/01/2019 |
| SUMMERS, CHALIESE |
9Z-23-000422 |
1 |
43.98 |
4115********8257 |
056373 |
10/01/2019 |
| TRAVIS, ELLISON |
9Z-49393 |
1 |
43.98 |
5597********2796 |
373810 |
10/01/2019 |
| WEBER, BRANDEN |
9Z-55829 |
1 |
53.88 |
5178********3238 |
05647Z |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
759.30 |
| 29 |
Visa |
1727.57 |
| 3 |
Discover |
176.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2663.81 |