Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYAN, ALLEN |
T9-400265 |
2 |
30.00 |
4514********4467 |
224652 |
04/15/2019 |
| CARVER, ZACH |
T9-200121 |
2 |
30.00 |
6011********2833 |
01564R |
04/15/2019 |
| COCHRAN, JESSICA |
T9-400011 |
2 |
45.00 |
4355********5009 |
103072 |
04/15/2019 |
| CONNELL, MATTHEW |
T9-400138 |
2 |
20.00 |
4355********1780 |
103062 |
04/15/2019 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********7548 |
83481C |
04/15/2019 |
| DEDEAUX, DANITA |
T9-400050 |
2 |
30.00 |
4015********7137 |
189004 |
04/15/2019 |
| DOMINGUEZ, JAMIE |
T9-17 |
2 |
20.00 |
5594********6794 |
010837 |
04/15/2019 |
| DUNIGAN, LEANN |
T9-400233 |
2 |
20.00 |
5178********5538 |
07536P |
04/15/2019 |
| EDMONSON, ZACHARY |
T9-400207 |
2 |
55.00 |
4378********0678 |
012330 |
04/15/2019 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
103077 |
04/15/2019 |
| JOHNSON, KYLE |
T9-200143 |
2 |
25.00 |
4355********0150 |
103097 |
04/15/2019 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
505195 |
04/15/2019 |
| JUNG, CHUCK |
T9-200268 |
2 |
30.00 |
4081********5849 |
065917 |
04/15/2019 |
| KAHAM, FATHER PAUL |
T9-105836 |
2 |
25.00 |
3772*******3005 |
192513 |
04/15/2019 |
| KEARNEY, PATRICK |
T9-400230 |
2 |
30.00 |
5466********6381 |
13655P |
04/15/2019 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
13641B |
04/15/2019 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015563 |
04/15/2019 |
| LADNER, MYLES |
T9-200142 |
2 |
30.00 |
5594********8694 |
009302 |
04/15/2019 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
723649 |
04/15/2019 |
| MAY, STELLA |
T9-200384 |
2 |
25.00 |
4147********9614 |
04299D |
04/15/2019 |
| MCLAIN, ETHAN |
T9-400232 |
2 |
30.00 |
5594********7545 |
012347 |
04/15/2019 |
| MCQUEEN, CALEB |
T9-400079 |
2 |
20.00 |
5594********8690 |
009314 |
04/15/2019 |
| MOSELEY, TIM |
T9-200233 |
2 |
30.00 |
4015********8508 |
189005 |
04/15/2019 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
30.00 |
5466********1160 |
07546Z |
04/15/2019 |
| OGWIN, BENJAMIN |
T9-200375 |
2 |
45.00 |
5594********8033 |
009316 |
04/15/2019 |
| OHARA, CANDICE |
T9-400181 |
2 |
25.00 |
4342********9319 |
025144 |
04/15/2019 |
| OLVERA, MARTIN |
T9-400073 |
2 |
38.00 |
4355********1430 |
103115 |
04/15/2019 |
| STINSON, DESTINY |
T9-400084 |
2 |
15.00 |
4355********7319 |
104133 |
04/15/2019 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
159500 |
04/15/2019 |
| VEALS, MYLES |
T9-400082 |
2 |
25.00 |
5142********0248 |
D4E1CA |
04/15/2019 |
| WANNAGE, EDWARD |
T9-200580 |
2 |
45.00 |
5178********1725 |
07549Z |
04/15/2019 |
| WATERMAN, JOSEPH |
T9-400119 |
2 |
25.00 |
5594********3486 |
012360 |
04/15/2019 |
| ZERINGUE, BRANDON |
T9-200379 |
2 |
20.00 |
5594********4687 |
009322 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 13 |
MasterCard |
370.00 |
| 17 |
Visa |
513.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.00 |