Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANS, STEPHEN |
T9-400113 |
2 |
25.00 |
4355********3773 |
103115 |
05/15/2019 |
| BRYAN, ALLEN |
T9-400265 |
2 |
30.00 |
4514********4467 |
140170 |
05/15/2019 |
| BULLOCK, LESLEE |
T9-400242 |
2 |
30.00 |
4378********3366 |
026470 |
05/15/2019 |
| COCHRAN, JESSICA |
T9-400011 |
2 |
45.00 |
4355********5009 |
103122 |
05/15/2019 |
| CONNELL, MATTHEW |
T9-400138 |
2 |
20.00 |
4355********1780 |
103113 |
05/15/2019 |
| DANIELS, DEVEN |
T9-400273 |
2 |
45.00 |
5142********3459 |
6CC3C4 |
05/15/2019 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********7548 |
98588C |
05/15/2019 |
| EDMONSON, ZACHARY |
T9-400207 |
2 |
55.00 |
4378********0678 |
031281 |
05/15/2019 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
104038 |
05/15/2019 |
| FEUESTEIN, BLAINE |
T9-400298 |
2 |
40.00 |
4081********3965 |
071919 |
05/15/2019 |
| HICKS, REAGAN |
T9-400304 |
2 |
15.00 |
4625********2311 |
07593B |
05/15/2019 |
| JOHNSON, KYLE |
T9-200143 |
2 |
25.00 |
4355********0150 |
103131 |
05/15/2019 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
605191 |
05/15/2019 |
| JUNG, CHUCK |
T9-200268 |
2 |
30.00 |
4081********5849 |
071919 |
05/15/2019 |
| KAHAM, FATHER PAUL |
T9-105836 |
2 |
25.00 |
3772*******3005 |
194693 |
05/15/2019 |
| KEARNEY, PATRICK |
T9-400230 |
2 |
30.00 |
5466********6381 |
75195P |
05/15/2019 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
75181B |
05/15/2019 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015490 |
05/15/2019 |
| LEE, JOSH |
T9-400302 |
2 |
25.00 |
5410********5431 |
75223P |
05/15/2019 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
643474 |
05/15/2019 |
| MAY, STELLA |
T9-200384 |
2 |
25.00 |
4147********9614 |
05724D |
05/15/2019 |
| MAYO, BRANDY |
T9-400286 |
2 |
25.00 |
4081********1241 |
071919 |
05/15/2019 |
| MCLAIN, ETHAN |
T9-400232 |
2 |
30.00 |
5594********7545 |
126195 |
05/15/2019 |
| MCQUEEN, CALEB |
T9-400079 |
2 |
20.00 |
5594********8690 |
111636 |
05/15/2019 |
| MOSELEY, TIM |
T9-200233 |
2 |
30.00 |
4015********8508 |
384258 |
05/15/2019 |
| MURPHREE, THOMAS |
T9-400327 |
2 |
30.00 |
5466********1160 |
07612Z |
05/15/2019 |
| OGWIN, BENJAMIN |
T9-200375 |
2 |
45.00 |
5594********8033 |
111641 |
05/15/2019 |
| OHARA, CANDICE |
T9-400181 |
2 |
25.00 |
4342********9319 |
041802 |
05/15/2019 |
| OLVERA, MARTIN |
T9-400073 |
2 |
38.00 |
4355********1430 |
105112 |
05/15/2019 |
| POWELL, TIAHNI |
T9-400282 |
2 |
55.00 |
4378********0517 |
026209 |
05/15/2019 |
| REESE, LEIGH |
T9-200139 |
2 |
45.00 |
5594********2055 |
126211 |
05/15/2019 |
| STINSON, DESTINY |
T9-400084 |
2 |
15.00 |
4355********7319 |
105105 |
05/15/2019 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
137133 |
05/15/2019 |
| WANNAGE, EDWARD |
T9-200580 |
2 |
45.00 |
5178********1725 |
07618Z |
05/15/2019 |
| WATERMAN, JOSEPH |
T9-400119 |
2 |
25.00 |
5594********3486 |
126216 |
05/15/2019 |
| ZERINGUE, BRANDON |
T9-200379 |
2 |
20.00 |
5594********7543 |
126218 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 12 |
MasterCard |
390.00 |
| 22 |
Visa |
673.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.00 |