Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
40.00 |
6011********0611 |
00196R |
11/01/2019 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4586********5944 |
H60195 |
11/01/2019 |
| ALTMYER, JACOB |
9Z-43168 |
1 |
43.98 |
4036********4851 |
01355C |
11/01/2019 |
| ANCAR, RIKIA |
9Z-26540 |
1 |
43.98 |
4060********2855 |
015706 |
11/01/2019 |
| BARKSDALE, RICK |
9Z-23-000423 |
1 |
75.87 |
4115********8257 |
013634 |
11/01/2019 |
| BATES, ALTON |
9Z-23-000816 |
1 |
43.98 |
4294********7839 |
059076 |
11/01/2019 |
| BEDWELL, RANCE |
9Z-33594 |
1 |
54.96 |
4739********2372 |
001618 |
11/01/2019 |
| BOCKIUS, EDWARD |
9Z-26561 |
1 |
43.98 |
4744********0327 |
185270 |
11/01/2019 |
| BYARS, WILLIAM |
9Z-23-000469 |
1 |
43.98 |
4060********4012 |
025706 |
11/01/2019 |
| CAMPAGNA, DAVE |
9Z-26591 |
1 |
43.98 |
4111********2021 |
060410 |
11/01/2019 |
| CANTILLO, LUISA |
9Z-55548 |
1 |
43.98 |
5178********5288 |
01370Z |
11/01/2019 |
| COLLETTE, SERGIO |
9Z-23-000369 |
1 |
75.87 |
4036********0150 |
01364D |
11/01/2019 |
| DAIGLE, CHRISTIAN |
9Z-23-000445 |
1 |
43.98 |
4690********2740 |
736464 |
11/01/2019 |
| DANH, HUE |
9Z-46918 |
1 |
43.98 |
6011********7080 |
00180R |
11/01/2019 |
| ERCKERT, CHRISTOPHER |
9Z-23-000354 |
1 |
43.98 |
5424********8643 |
55628T |
11/01/2019 |
| FACH, PHILIP |
9Z-43254 |
1 |
43.98 |
4147********3783 |
01375B |
11/01/2019 |
| FERACHI, MICHAEL |
9Z-23-000426 |
1 |
43.98 |
4355********9186 |
060075 |
11/01/2019 |
| FISHER, PEYTON |
9Z-23-000349 |
1 |
43.98 |
4355********8059 |
060073 |
11/01/2019 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
01377Z |
11/01/2019 |
| FRUGE, ANDRE |
9Z-23-000439 |
1 |
75.87 |
5466********7215 |
01371P |
11/01/2019 |
| GANGI, CHAD |
9Z-55581 |
1 |
87.96 |
4640********7655 |
01370D |
11/01/2019 |
| GHANDOUR, MARWAM-BR |
9Z-23-000462 |
1 |
181.87 |
3797*******1001 |
165235 |
11/01/2019 |
| GREGORIE, MACK |
9Z-26590 |
1 |
75.87 |
4147********2023 |
01376D |
11/01/2019 |
| GUILBAULT, KYLE |
9Z-49135 |
1 |
43.98 |
4147********1823 |
01376C |
11/01/2019 |
| HENRY, ADDISON |
9Z-23-000488 |
1 |
43.98 |
5474********3030 |
09798G |
11/01/2019 |
| HOLL, ERIC |
9Z-23-000344 |
1 |
43.98 |
5597********2474 |
502218 |
11/01/2019 |
| JAMES, CHASE |
9Z-49504 |
1 |
43.98 |
4019********6832 |
522645 |
11/01/2019 |
| JORDAN, DARIE |
9Z-60974 |
1 |
87.96 |
5147********5222 |
271349 |
11/01/2019 |
| KIM, LINH |
9Z-26589 |
1 |
43.98 |
4266********0282 |
01381B |
11/01/2019 |
| LABORDE, THOMAS |
9Z-49398 |
1 |
8.98 |
4584********0910 |
065712 |
11/01/2019 |
| LASTRAPES, CHARISMA |
9Z-23000286 |
1 |
53.88 |
4060********8169 |
025706 |
11/01/2019 |
| MANSFIELD, KEITH |
9Z-23-000336 |
1 |
43.98 |
5155********5484 |
013952 |
11/01/2019 |
| MCGINITY, CURTIS |
9Z-55697 |
1 |
43.98 |
4599********4167 |
H60189 |
11/01/2019 |
| MELLAND, BRYAN |
9Z-23-000818 |
1 |
43.98 |
4342********7227 |
050463 |
11/01/2019 |
| MYERS, KENNETH |
9Z-26593 |
1 |
43.98 |
4355********7315 |
061101 |
11/01/2019 |
| OLIVA, RODOLFO |
9Z-23-000419 |
1 |
43.98 |
5147********5726 |
617423 |
11/01/2019 |
| PANDOS, SERENA |
9Z-26598 |
1 |
43.98 |
4690********2338 |
736467 |
11/01/2019 |
| PRYOR, KATIE |
9Z-26539 |
1 |
43.98 |
4147********1823 |
01388C |
11/01/2019 |
| REED, STEVEN |
9Z-23-000355 |
1 |
43.98 |
4355********9840 |
061111 |
11/01/2019 |
| SCHEFFY, WILLIAM |
9Z-23-000416 |
1 |
75.87 |
4147********9811 |
01387I |
11/01/2019 |
| SEZHIAN, ADITYAGOUTHAM |
9Z-26578 |
1 |
43.98 |
4557********3548 |
01391B |
11/01/2019 |
| SHIRCLIFF, COREY |
9Z-23-000982 |
1 |
43.98 |
6011********0772 |
00165R |
11/01/2019 |
| SIMIEN, SELENTIA |
9Z-43716 |
1 |
53.83 |
5147********1346 |
617424 |
11/01/2019 |
| SMITH, KENSIE |
9Z-23000289 |
1 |
53.88 |
5147********8271 |
055713 |
11/01/2019 |
| SPENCER, MATTHEW |
9Z-26548 |
1 |
43.98 |
4147********8631 |
01393I |
11/01/2019 |
| STEVENS, RACHEL |
9Z-26599 |
1 |
43.98 |
4117********4897 |
105875 |
11/01/2019 |
| SUMMERS, CHALIESE |
9Z-23-000422 |
1 |
43.98 |
4115********8257 |
014009 |
11/01/2019 |
| TORMO, JENNIFER |
9Z-26596 |
1 |
70.05 |
4147********1536 |
01403D |
11/01/2019 |
| TRAVIS, ELLISON |
9Z-49393 |
1 |
43.98 |
5597********2796 |
502219 |
11/01/2019 |
| WAGNESPACK, JACQUES |
9Z-26569 |
1 |
70.37 |
3715*******4005 |
147946 |
11/01/2019 |
| WEBER, BRANDEN |
9Z-55829 |
1 |
53.88 |
5178********3238 |
01411Z |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
252.24 |
| 13 |
MasterCard |
677.26 |
| 33 |
Visa |
1634.83 |
| 3 |
Discover |
127.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2692.29 |