Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANS, STEPHEN |
T9-400113 |
2 |
25.00 |
4355********3373 |
139077 |
01/15/2019 |
| BERMOND, DALTON |
T9-200024 |
2 |
25.00 |
4081********9130 |
073444 |
01/15/2019 |
| CARVER, ZACH |
T9-200121 |
2 |
30.00 |
6011********2833 |
01586R |
01/15/2019 |
| CONNELL, MATTHEW |
T9-400138 |
2 |
20.00 |
4355********1780 |
139075 |
01/15/2019 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********7548 |
10375C |
01/15/2019 |
| DEDEAUX, DANITA |
T9-400050 |
2 |
30.00 |
4015********7137 |
622131 |
01/15/2019 |
| DOMINGUEZ, JAMIE |
T9-17 |
2 |
20.00 |
5594********6794 |
218483 |
01/15/2019 |
| JOHNSON, KYLE |
T9-200143 |
2 |
25.00 |
4355********0150 |
139079 |
01/15/2019 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
605143 |
01/15/2019 |
| KAHAM, FATHER PAUL |
T9-105836 |
2 |
25.00 |
3772*******3005 |
105230 |
01/15/2019 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
12567B |
01/15/2019 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
543261 |
01/15/2019 |
| MAY, STELLA |
T9-200384 |
2 |
25.00 |
4147********9614 |
01484D |
01/15/2019 |
| MCQUEEN, CALEB |
T9-400079 |
2 |
20.00 |
5594********8690 |
218502 |
01/15/2019 |
| MOSELEY, TIM |
T9-200233 |
2 |
30.00 |
4015********8508 |
622132 |
01/15/2019 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
30.00 |
5466********1160 |
03359Z |
01/15/2019 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
65.00 |
4552********5764 |
H70020 |
01/15/2019 |
| OGWIN, BENJAMIN |
T9-200375 |
2 |
45.00 |
5594********8033 |
209835 |
01/15/2019 |
| OLVERA, MARTIN |
T9-400073 |
2 |
38.00 |
4355********1430 |
139111 |
01/15/2019 |
| REESE, LEIGH |
T9-200139 |
2 |
25.00 |
5594********2055 |
209837 |
01/15/2019 |
| SANFORD, KELSEA |
T9-200033 |
2 |
30.00 |
4147********8888 |
03356D |
01/15/2019 |
| STINSON, DESTINY |
T9-400084 |
2 |
15.00 |
4355********7319 |
139113 |
01/15/2019 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
137528 |
01/15/2019 |
| VYDRA, MADELYN |
T9-200223 |
2 |
25.00 |
4355********2595 |
139115 |
01/15/2019 |
| WANNAGE, EDWARD |
T9-200580 |
2 |
45.00 |
5178********1725 |
03365Z |
01/15/2019 |
| WATERMAN, JOSEPH |
T9-400119 |
2 |
25.00 |
5594********3486 |
209848 |
01/15/2019 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
209850 |
01/15/2019 |
| ZERINGUE, BRANDON |
T9-200379 |
2 |
20.00 |
5594********4687 |
210019 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 10 |
MasterCard |
290.00 |
| 15 |
Visa |
428.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.00 |