Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANS, STEPHEN |
T9-400113 |
2 |
25.00 |
4355********3773 |
102116 |
07/15/2019 |
| BRYAN, ALLEN |
T9-400265 |
2 |
30.00 |
4514********4467 |
559822 |
07/15/2019 |
| COCHRAN, JESSICA |
T9-400011 |
2 |
45.00 |
4355********5009 |
102088 |
07/15/2019 |
| DANIELS, DEVEN |
T9-400273 |
2 |
45.00 |
5142********3459 |
093487 |
07/15/2019 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********7548 |
73244A |
07/15/2019 |
| DORE, DALTON |
T9-400442 |
2 |
25.00 |
5538********9491 |
859870 |
07/15/2019 |
| EDMONSON, CORY |
T9-200438 |
2 |
30.00 |
4378********3351 |
009519 |
07/15/2019 |
| EDMONSON, ZACHARY |
T9-400207 |
2 |
55.00 |
4378********0678 |
025686 |
07/15/2019 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
102141 |
07/15/2019 |
| HICKS, REAGAN |
T9-400304 |
2 |
15.00 |
4625********2311 |
03023B |
07/15/2019 |
| JOHNS, JACOB |
T9-400358 |
2 |
30.00 |
5410********1815 |
015774 |
07/15/2019 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
605144 |
07/15/2019 |
| JUNG, CHUCK |
T9-200268 |
2 |
30.00 |
4081********5849 |
074434 |
07/15/2019 |
| KAHAM, FATHER PAUL |
T9-105836 |
2 |
25.00 |
3772*******3005 |
135118 |
07/15/2019 |
| KEARNEY, PATRICK |
T9-400230 |
2 |
30.00 |
5466********6381 |
35026P |
07/15/2019 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
35012B |
07/15/2019 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015450 |
07/15/2019 |
| LADNER, MYLES |
T9-200142 |
2 |
30.00 |
5594********0146 |
109526 |
07/15/2019 |
| LADNER, TERREL |
T9-400244 |
2 |
25.00 |
5594********6440 |
109528 |
07/15/2019 |
| LAWSON, WILLISTON |
T9-400344 |
2 |
25.00 |
5594********0347 |
122564 |
07/15/2019 |
| LEE, JOSH |
T9-400302 |
2 |
25.00 |
5410********5431 |
35095P |
07/15/2019 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
895076 |
07/15/2019 |
| MAY, STELLA |
T9-200384 |
2 |
25.00 |
4147********9614 |
06006D |
07/15/2019 |
| MAYO, BRANDY |
T9-400286 |
2 |
25.00 |
4081********1241 |
074434 |
07/15/2019 |
| MCLAIN, ETHAN |
T9-400232 |
2 |
30.00 |
5594********7545 |
109536 |
07/15/2019 |
| MCQUEEN, CALEB |
T9-400079 |
2 |
20.00 |
5594********8690 |
125710 |
07/15/2019 |
| MOSELEY, TIM |
T9-200233 |
2 |
30.00 |
4015********8508 |
777698 |
07/15/2019 |
| MURPHREE, THOMAS |
T9-400327 |
2 |
30.00 |
5466********1160 |
03042Z |
07/15/2019 |
| OGWIN, BENJAMIN |
T9-200375 |
2 |
20.00 |
5594********8033 |
122570 |
07/15/2019 |
| OHARA, CANDICE |
T9-400181 |
2 |
25.00 |
4342********9319 |
057913 |
07/15/2019 |
| REESE, LEIGH |
T9-200139 |
2 |
45.00 |
5594********2055 |
109538 |
07/15/2019 |
| STINSON, DESTINY |
T9-400084 |
2 |
15.00 |
4355********7319 |
104138 |
07/15/2019 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
162602 |
07/15/2019 |
| WANNAGE, EDWARD |
T9-200580 |
2 |
45.00 |
5178********1725 |
03050Z |
07/15/2019 |
| WATERMAN, ALEXANDER |
T9-400185 |
2 |
20.00 |
4000********9355 |
335922 |
07/15/2019 |
| WATERMAN, JOSEPH |
T9-400119 |
2 |
25.00 |
5594********3486 |
122574 |
07/15/2019 |
| ZERINGUE, BRANDON |
T9-200379 |
2 |
20.00 |
5594********7543 |
122572 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 17 |
MasterCard |
500.00 |
| 18 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1095.00 |