Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JOHN |
T9-200125 |
1 |
25.00 |
3795*******1005 |
182937 |
05/01/2019 |
| ANTOINE, NIAKIEA |
T9-200126 |
1 |
30.00 |
5594********2154 |
021026 |
05/01/2019 |
| ASHER, TREY |
T9-200189 |
1 |
25.00 |
6011********0876 |
00170B |
05/01/2019 |
| BON ANTZ, CODY |
T9-400042 |
1 |
25.00 |
5594********6782 |
016766 |
05/01/2019 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
D28548 |
05/01/2019 |
| BRADLEY, SEAN |
T9-200160 |
1 |
30.00 |
4737********3548 |
073130 |
05/01/2019 |
| CORBITT, MILES |
T9-400249 |
1 |
30.00 |
4355********0448 |
080132 |
05/01/2019 |
| CUEVAS, BRADLEY |
T9-400069 |
1 |
25.00 |
5594********5284 |
020862 |
05/01/2019 |
| CURRIE, WILLIAM |
T9-400274 |
1 |
30.00 |
5594********4867 |
020855 |
05/01/2019 |
| DAVID, MADELYN |
T9-400124 |
1 |
30.00 |
5424********8549 |
65736Z |
05/01/2019 |
| DAVIS, HANNAH |
T9-400158 |
1 |
15.00 |
3743*******2271 |
121001 |
05/01/2019 |
| DEMPSEY, BRENNEN |
T9-400160 |
1 |
20.00 |
5594********5566 |
021040 |
05/01/2019 |
| DIEZ, CASEY |
T9-400045 |
1 |
25.00 |
5594********1842 |
016941 |
05/01/2019 |
| DORSEY, DAMIAN |
T9-400108 |
1 |
20.00 |
5142********5182 |
5CC03C |
05/01/2019 |
| DUPONT, ALLIE |
T9-400226 |
1 |
15.00 |
4060********8288 |
034306 |
05/01/2019 |
| GARCIA, JOSH |
T9-400140 |
1 |
40.00 |
4378********2718 |
016939 |
05/01/2019 |
| HAAS, JOSHUA |
T9-400148 |
1 |
30.00 |
5142********8365 |
847132 |
05/01/2019 |
| HODA, SHIREL |
T9-106603 |
1 |
25.00 |
5538********9674 |
785332 |
05/01/2019 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
501034 |
05/01/2019 |
| JOHNSON, APRIL |
T9-400194 |
1 |
45.00 |
5178********5538 |
00697P |
05/01/2019 |
| JOHNSON, DEMETRI |
T9-106933 |
1 |
100.00 |
4121********6735 |
021066 |
05/01/2019 |
| JORDAN, SHANE |
T9-200115 |
1 |
20.00 |
5594********7422 |
018299 |
05/01/2019 |
| LACOSTE, BRETT |
T9-400167 |
1 |
25.00 |
4081********1398 |
064357 |
05/01/2019 |
| LANG, LAWRENCE |
T9-200123 |
1 |
55.00 |
6011********5411 |
00126R |
05/01/2019 |
| LEE, JOSEPH |
T9-200262 |
1 |
30.00 |
4802********0660 |
006831 |
05/01/2019 |
| LEWIS, LARONNE |
T9-107588 |
1 |
30.00 |
4737********9476 |
035530 |
05/01/2019 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
30.00 |
4147********4824 |
00670D |
05/01/2019 |
| MCINTOSH, MORGAN |
T9-400246 |
1 |
25.00 |
5594********9897 |
021060 |
05/01/2019 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
018302 |
05/01/2019 |
| NICAUD, LOUIS |
T9-400047 |
1 |
30.00 |
5332********3589 |
IKLHJP |
05/01/2019 |
| ORY, ASHLEY |
T9-400183 |
1 |
75.00 |
4081********5796 |
064357 |
05/01/2019 |
| PACE, PHILLIP |
T9-106165 |
1 |
30.00 |
4081********5280 |
064358 |
05/01/2019 |
| POHL, MARION |
T9-400150 |
1 |
45.00 |
4147********4844 |
00738D |
05/01/2019 |
| POWELL, BILLY |
T9-107554 |
1 |
45.00 |
4027********7382 |
064401 |
05/01/2019 |
| SEITZ, PEYTON |
T9-400063 |
1 |
25.00 |
4081********9401 |
064359 |
05/01/2019 |
| SHOULTZ, RUSSELL |
T9-200034 |
1 |
45.00 |
4355********0602 |
041023 |
05/01/2019 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001857 |
05/01/2019 |
| SPIERS, NEAL |
T9-400123 |
1 |
25.00 |
4081********7065 |
064400 |
05/01/2019 |
| SUTHERLIN, CONNOR |
T9-400106 |
1 |
25.00 |
4355********7509 |
034076 |
05/01/2019 |
| TATE, SALEM |
T9-200113 |
1 |
25.00 |
6011********7724 |
00135R |
05/01/2019 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
029006 |
05/01/2019 |
| VICKNAIR, MERVIN |
T9-200169 |
1 |
25.00 |
5424********6846 |
69865P |
05/01/2019 |
| VILLALTA, OWEN |
T9-400258 |
1 |
20.00 |
4081********7033 |
064400 |
05/01/2019 |
| WILLIAMS, STEPHANIE |
T9-400033 |
1 |
45.00 |
4355********5003 |
046096 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 18 |
MasterCard |
485.00 |
| 21 |
Visa |
760.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |