Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANS, STEPHEN |
T9-400113 |
2 |
25.00 |
4355********3373 |
099118 |
03/15/2019 |
| BERMOND, DALTON |
T9-200024 |
2 |
25.00 |
4081********9130 |
065422 |
03/15/2019 |
| CARVER, ZACH |
T9-200121 |
2 |
30.00 |
6011********2833 |
01535R |
03/15/2019 |
| COCHRAN, JESSICA |
T9-400011 |
2 |
45.00 |
4355********5009 |
099132 |
03/15/2019 |
| CONNELL, MATTHEW |
T9-400138 |
2 |
20.00 |
4355********1780 |
099135 |
03/15/2019 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********7548 |
06874C |
03/15/2019 |
| DEDEAUX, DANITA |
T9-400050 |
2 |
30.00 |
4015********7137 |
987221 |
03/15/2019 |
| DOMINGUEZ, JAMIE |
T9-17 |
2 |
20.00 |
5594********6794 |
031351 |
03/15/2019 |
| DUNIGAN, LEANN |
T9-400233 |
2 |
20.00 |
5178********5538 |
02678P |
03/15/2019 |
| EDMONSON, CORY |
T9-200438 |
2 |
30.00 |
4378********3351 |
031353 |
03/15/2019 |
| EDMONSON, ZACHARY |
T9-400207 |
2 |
55.00 |
4378********0678 |
031358 |
03/15/2019 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
100046 |
03/15/2019 |
| JOHNSON, KYLE |
T9-200143 |
2 |
25.00 |
4355********0150 |
100059 |
03/15/2019 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
505145 |
03/15/2019 |
| JUNG, CHUCK |
T9-200268 |
2 |
30.00 |
4081********5849 |
065422 |
03/15/2019 |
| KAHAM, FATHER PAUL |
T9-105836 |
2 |
25.00 |
3772*******3005 |
162858 |
03/15/2019 |
| KEARNEY, PATRICK |
T9-400230 |
2 |
30.00 |
5466********6381 |
45133P |
03/15/2019 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
45091B |
03/15/2019 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015517 |
03/15/2019 |
| LADNER, MYLES |
T9-200142 |
2 |
30.00 |
5594********8694 |
015941 |
03/15/2019 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
653988 |
03/15/2019 |
| MAY, STELLA |
T9-200384 |
2 |
25.00 |
4147********9614 |
04101D |
03/15/2019 |
| MCLAIN, ETHAN |
T9-400232 |
2 |
30.00 |
5594********7545 |
031531 |
03/15/2019 |
| MCQUEEN, CALEB |
T9-400079 |
2 |
20.00 |
5594********8690 |
015945 |
03/15/2019 |
| MOSELEY, TIM |
T9-200233 |
2 |
30.00 |
4015********8508 |
987222 |
03/15/2019 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
30.00 |
5466********1160 |
02684Z |
03/15/2019 |
| OGWIN, BENJAMIN |
T9-200375 |
2 |
45.00 |
5594********8033 |
015939 |
03/15/2019 |
| OHARA, CANDICE |
T9-400181 |
2 |
25.00 |
4342********9319 |
055722 |
03/15/2019 |
| OLVERA, MARTIN |
T9-400073 |
2 |
38.00 |
4355********1430 |
100078 |
03/15/2019 |
| REESE, LEIGH |
T9-200139 |
2 |
45.00 |
5594********2055 |
015949 |
03/15/2019 |
| STINSON, DESTINY |
T9-400084 |
2 |
15.00 |
4355********7319 |
100094 |
03/15/2019 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
119805 |
03/15/2019 |
| WANNAGE, EDWARD |
T9-200580 |
2 |
45.00 |
5178********1725 |
02690Z |
03/15/2019 |
| WATERMAN, JOSEPH |
T9-400119 |
2 |
25.00 |
5594********3486 |
015951 |
03/15/2019 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
031554 |
03/15/2019 |
| ZERINGUE, BRANDON |
T9-200379 |
2 |
20.00 |
5594********4687 |
015953 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 14 |
MasterCard |
420.00 |
| 19 |
Visa |
563.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1093.00 |