Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
40.00 |
6011********0611 |
00180R |
12/01/2019 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4586********5944 |
H47701 |
12/01/2019 |
| ALTMYER, JACOB |
9Z-43168 |
1 |
43.98 |
4036********4851 |
06512C |
12/01/2019 |
| ANCAR, RIKIA |
9Z-26540 |
1 |
43.98 |
4060********2855 |
073215 |
12/01/2019 |
| BARKSDALE, RICK |
9Z-23-000423 |
1 |
75.87 |
4115********8257 |
065158 |
12/01/2019 |
| BATES, ALTON |
9Z-23-000816 |
1 |
43.98 |
4294********7839 |
144040 |
12/01/2019 |
| BEDWELL, RANCE |
9Z-33594 |
1 |
54.96 |
4739********2372 |
001494 |
12/01/2019 |
| BIESZCZAT, HANNAH |
9Z-26556 |
1 |
49.00 |
4465********0553 |
001443 |
12/01/2019 |
| BOCKIUS, EDWARD |
9Z-26561 |
1 |
43.98 |
4744********0327 |
163628 |
12/01/2019 |
| BROWNE, SARA |
9Z-26527 |
1 |
70.37 |
5597********4690 |
609139 |
12/01/2019 |
| BYARS, WILLIAM |
9Z-23-000469 |
1 |
43.98 |
4060********4012 |
073215 |
12/01/2019 |
| CAMPAGNA, DAVE |
9Z-26591 |
1 |
43.98 |
4111********2021 |
153191 |
12/01/2019 |
| CANTILLO, LUISA |
9Z-55548 |
1 |
43.98 |
5178********5288 |
06544Z |
12/01/2019 |
| CLARK, CHRISTY |
9Z-23-000498 |
1 |
43.98 |
4680********5757 |
001441 |
12/01/2019 |
| COLLETTE, SERGIO |
9Z-23-000369 |
1 |
75.87 |
4036********0150 |
06538D |
12/01/2019 |
| DAIGLE, CHRISTIAN |
9Z-23-000445 |
1 |
43.98 |
4690********2740 |
820779 |
12/01/2019 |
| DANH, HUE |
9Z-46918 |
1 |
43.98 |
6011********7080 |
00172R |
12/01/2019 |
| ELLIS, FREDRICK |
9Z-26571 |
1 |
53.88 |
5108********1242 |
043217 |
12/01/2019 |
| ERCKERT, CHRISTOPHER |
9Z-23-000354 |
1 |
43.98 |
5424********8643 |
78212T |
12/01/2019 |
| FACH, PHILIP |
9Z-43254 |
1 |
43.98 |
4147********3783 |
06530B |
12/01/2019 |
| FISHER, PEYTON |
9Z-23-000349 |
1 |
43.98 |
4355********8059 |
143025 |
12/01/2019 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
06540Z |
12/01/2019 |
| GANGI, CHAD |
9Z-55581 |
1 |
43.98 |
4640********7655 |
06535D |
12/01/2019 |
| GREGORIE, MACK |
9Z-26590 |
1 |
75.87 |
4147********2023 |
06532D |
12/01/2019 |
| GUILBAULT, KYLE |
9Z-49135 |
1 |
43.98 |
4147********1823 |
06534C |
12/01/2019 |
| HALVORSON, LORI |
9Z-26575 |
1 |
87.96 |
4347********4406 |
073215 |
12/01/2019 |
| HOLL, ERIC |
9Z-23-000344 |
1 |
43.98 |
5597********2474 |
609142 |
12/01/2019 |
| JAMES, CHASE |
9Z-49504 |
1 |
43.98 |
4019********6832 |
958192 |
12/01/2019 |
| KIM, LINH |
9Z-26589 |
1 |
43.98 |
4266********0282 |
06537B |
12/01/2019 |
| LABORDE, THOMAS |
9Z-49398 |
1 |
43.98 |
4584********0910 |
153218 |
12/01/2019 |
| LASTRAPES, CHARISMA |
9Z-23000286 |
1 |
53.88 |
4060********8169 |
083215 |
12/01/2019 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
4147********7624 |
06540D |
12/01/2019 |
| MARINO, CHRIS |
9Z-26551 |
1 |
53.88 |
4147********1407 |
06538I |
12/01/2019 |
| MCGINITY, CURTIS |
9Z-26552 |
1 |
43.98 |
4599********4167 |
H47694 |
12/01/2019 |
| MELLAND, BRYAN |
9Z-23-000818 |
1 |
43.98 |
4342********7227 |
099590 |
12/01/2019 |
| MYERS, KENNETH |
9Z-26593 |
1 |
43.98 |
4355********7315 |
144077 |
12/01/2019 |
| OLIVA, RODOLFO |
9Z-23-000419 |
1 |
43.98 |
5147********5726 |
690692 |
12/01/2019 |
| PANDOS, SERENA |
9Z-26598 |
1 |
43.98 |
4690********2338 |
820780 |
12/01/2019 |
| PRYOR, KATIE |
9Z-26539 |
1 |
43.98 |
4147********1823 |
06547C |
12/01/2019 |
| RAY, JOHN |
9Z-26576 |
1 |
53.88 |
4427********1948 |
083215 |
12/01/2019 |
| REED, STEVEN |
9Z-23-000355 |
1 |
43.98 |
4355********9840 |
146036 |
12/01/2019 |
| SCHEFFY, WILLIAM |
9Z-23-000416 |
1 |
75.87 |
4147********9811 |
06550I |
12/01/2019 |
| SHIRCLIFF, COREY |
9Z-23-000982 |
1 |
43.98 |
6011********0772 |
00179R |
12/01/2019 |
| SIMIEN, SELENTIA |
9Z-43716 |
1 |
53.83 |
5147********1346 |
690695 |
12/01/2019 |
| SMITH, KENSIE |
9Z-23000289 |
1 |
53.88 |
5147********8271 |
043218 |
12/01/2019 |
| STELLY, JASPER |
9Z-26520 |
1 |
104.60 |
4060********5582 |
083215 |
12/01/2019 |
| STEVENS, RACHEL |
9Z-26599 |
1 |
43.98 |
4117********4897 |
193322 |
12/01/2019 |
| SUMMERS, CHALIESE |
9Z-23-000422 |
1 |
43.98 |
4115********8257 |
065629 |
12/01/2019 |
| TORMO, JENNIFER |
9Z-26596 |
1 |
70.05 |
4147********1536 |
06563D |
12/01/2019 |
| TRAVIS, ELLISON |
9Z-49393 |
1 |
43.98 |
5597********2796 |
609143 |
12/01/2019 |
| WAGNESPACK, JACQUES |
9Z-26569 |
1 |
70.37 |
3715*******4005 |
148195 |
12/01/2019 |
| WEBER, BRANDEN |
9Z-55829 |
1 |
55.38 |
5178********3238 |
06584Z |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.37 |
| 11 |
MasterCard |
551.22 |
| 37 |
Visa |
1931.19 |
| 3 |
Discover |
127.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2680.74 |