Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANS, STEPHEN |
T9-400113 |
2 |
25.00 |
4355********3773 |
066060 |
06/17/2019 |
| BRYAN, ALLEN |
T9-400265 |
2 |
30.00 |
4514********4467 |
668032 |
06/17/2019 |
| COCHRAN, JESSICA |
T9-400011 |
2 |
45.00 |
4355********5009 |
067081 |
06/17/2019 |
| CONNELL, MATTHEW |
T9-400399 |
2 |
20.00 |
4355********1780 |
066069 |
06/17/2019 |
| DANIELS, DEVEN |
T9-400273 |
2 |
45.00 |
5142********3459 |
AB0353 |
06/17/2019 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********7548 |
50816C |
06/17/2019 |
| EDMONSON, CORY |
T9-200438 |
2 |
30.00 |
4378********3351 |
016500 |
06/17/2019 |
| EDMONSON, ZACHARY |
T9-400207 |
2 |
55.00 |
4378********0678 |
011859 |
06/17/2019 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
067084 |
06/17/2019 |
| HICKS, REAGAN |
T9-400304 |
2 |
15.00 |
4625********2311 |
08407B |
06/17/2019 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
607165 |
06/17/2019 |
| JUNG, CHUCK |
T9-200268 |
2 |
30.00 |
4081********5849 |
075613 |
06/17/2019 |
| KAHAM, FATHER PAUL |
T9-105836 |
2 |
25.00 |
3772*******3005 |
115881 |
06/17/2019 |
| KEARNEY, PATRICK |
T9-400230 |
2 |
30.00 |
5466********6381 |
86274P |
06/17/2019 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
86302B |
06/17/2019 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
017732 |
06/17/2019 |
| LADNER, MYLES |
T9-200142 |
2 |
30.00 |
5594********0146 |
111881 |
06/17/2019 |
| LADNER, TERREL |
T9-400244 |
2 |
25.00 |
5594********6440 |
121364 |
06/17/2019 |
| LAWSON, WILLISTON |
T9-400344 |
2 |
25.00 |
5594********0347 |
132305 |
06/17/2019 |
| LEE, JOSH |
T9-400302 |
2 |
25.00 |
5410********5431 |
86510P |
06/17/2019 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
851798 |
06/17/2019 |
| MAY, STELLA |
T9-200384 |
2 |
25.00 |
4147********9614 |
01384D |
06/17/2019 |
| MAYO, BRANDY |
T9-400286 |
2 |
25.00 |
4081********1241 |
075613 |
06/17/2019 |
| MCLAIN, ETHAN |
T9-400232 |
2 |
30.00 |
5594********7545 |
122358 |
06/17/2019 |
| MCQUEEN, CALEB |
T9-400079 |
2 |
20.00 |
5594********8690 |
122362 |
06/17/2019 |
| MOSELEY, TIM |
T9-200233 |
2 |
30.00 |
4015********8508 |
596833 |
06/17/2019 |
| MURPHREE, THOMAS |
T9-400327 |
2 |
30.00 |
5466********1160 |
08425Z |
06/17/2019 |
| OGWIN, BENJAMIN |
T9-200375 |
2 |
20.00 |
5594********8033 |
122371 |
06/17/2019 |
| OHARA, CANDICE |
T9-400181 |
2 |
25.00 |
4342********9319 |
033046 |
06/17/2019 |
| POWELL, RONNIE |
T9-400277 |
2 |
55.00 |
4378********0517 |
011897 |
06/17/2019 |
| POWELL, TIAHNI |
T9-400282 |
2 |
55.00 |
4378********0517 |
022377 |
06/17/2019 |
| REESE, LEIGH |
T9-200139 |
2 |
45.00 |
5594********2055 |
111899 |
06/17/2019 |
| STINSON, DESTINY |
T9-400084 |
2 |
15.00 |
4355********7319 |
067131 |
06/17/2019 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
191519 |
06/17/2019 |
| VEALS, MYLES |
T9-400082 |
2 |
25.00 |
5142********0248 |
A332B1 |
06/17/2019 |
| WANNAGE, EDWARD |
T9-200580 |
2 |
45.00 |
5178********1725 |
08431Z |
06/17/2019 |
| WATERMAN, ALEXANDER |
T9-400185 |
2 |
20.00 |
4000********9355 |
522391 |
06/17/2019 |
| WATERMAN, JOSEPH |
T9-400119 |
2 |
25.00 |
5594********3486 |
122387 |
06/17/2019 |
| ZERINGUE, BRANDON |
T9-200379 |
2 |
20.00 |
5594********7543 |
111902 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 16 |
MasterCard |
470.00 |
| 21 |
Visa |
645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.00 |