Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JOHN |
T9-400380 |
1 |
25.00 |
3795*******1005 |
122189 |
08/01/2019 |
| ANTOINE, NIAKIEA |
T9-200126 |
1 |
30.00 |
5594********2154 |
119528 |
08/01/2019 |
| ASHER, TREY |
T9-200189 |
1 |
25.00 |
6011********0876 |
00156B |
08/01/2019 |
| BARABINO, GREGORY |
T9-400453 |
1 |
30.00 |
4355********4651 |
089111 |
08/01/2019 |
| BON ANTZ, CODY |
T9-400042 |
1 |
25.00 |
5594********6782 |
118500 |
08/01/2019 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
656AB9 |
08/01/2019 |
| CARTER, SAMUEL |
T9-400316 |
1 |
25.00 |
4081********0766 |
072722 |
08/01/2019 |
| CORBITT, MILES |
T9-400249 |
1 |
30.00 |
4147********6015 |
01667D |
08/01/2019 |
| CURRIE, WILLIAM |
T9-400274 |
1 |
30.00 |
5594********4867 |
119536 |
08/01/2019 |
| DAVIS, HANNAH |
T9-400158 |
1 |
15.00 |
3743*******2271 |
700001 |
08/01/2019 |
| DEMPSEY, BRENNEN |
T9-400160 |
1 |
20.00 |
5594********5566 |
118509 |
08/01/2019 |
| DIEZ, CASEY |
T9-400045 |
1 |
25.00 |
5594********1842 |
116761 |
08/01/2019 |
| DOMINGUEZ, JAMIE |
T9-400361 |
1 |
20.00 |
5594********6794 |
119543 |
08/01/2019 |
| DORSEY, DAMIAN |
T9-400108 |
1 |
20.00 |
5142********5182 |
E4D90D |
08/01/2019 |
| DUPONT, ALLIE |
T9-400226 |
1 |
15.00 |
4060********8288 |
022707 |
08/01/2019 |
| GARCIA, JOSH |
T9-400140 |
1 |
25.00 |
4378********2718 |
016930 |
08/01/2019 |
| HAAS, MICHAEL |
T9-400293 |
1 |
30.00 |
5155********1097 |
016895 |
08/01/2019 |
| HANSEN, CHRISTOPER |
T9-400433 |
1 |
55.00 |
4081********3765 |
072722 |
08/01/2019 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
601072 |
08/01/2019 |
| JOHNSON, DEMETRI |
T9-106933 |
1 |
125.00 |
4121********6735 |
019558 |
08/01/2019 |
| JORDAN, SHANE |
T9-200115 |
1 |
20.00 |
5594********7422 |
119559 |
08/01/2019 |
| LACOSTE, BRETT |
T9-400167 |
1 |
25.00 |
4081********1398 |
072722 |
08/01/2019 |
| LEE, JOSEPH |
T9-200262 |
1 |
30.00 |
4802********0660 |
016874 |
08/01/2019 |
| LEWIS, LARONNE |
T9-107588 |
1 |
30.00 |
4737********9476 |
009233 |
08/01/2019 |
| LIND, LINDSEY |
T9-400157 |
1 |
25.00 |
4081********1682 |
072722 |
08/01/2019 |
| LOCKHART, DOUGLAS |
T9-400288 |
1 |
20.00 |
4388********4806 |
01684D |
08/01/2019 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
30.00 |
4147********4824 |
01691D |
08/01/2019 |
| MCINTOSH, MORGAN |
T9-400246 |
1 |
25.00 |
5594********9897 |
116948 |
08/01/2019 |
| MINA, JONATHON |
T9-400261 |
1 |
30.00 |
4514********4096 |
643555 |
08/01/2019 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
119578 |
08/01/2019 |
| NECAISE, STEVEE |
T9-400447 |
1 |
25.00 |
5594********7316 |
119581 |
08/01/2019 |
| NICAUD, LOUIS |
T9-400047 |
1 |
30.00 |
5332********3589 |
PC8EAG |
08/01/2019 |
| ORY, ASHLEY |
T9-400183 |
1 |
75.00 |
4081********5796 |
072723 |
08/01/2019 |
| PERKINS, ZACK |
T9-400134 |
1 |
25.00 |
5142********6534 |
255130 |
08/01/2019 |
| POHL, MARION |
T9-400150 |
1 |
45.00 |
4147********4844 |
01691D |
08/01/2019 |
| POWELL, BILLY |
T9-107554 |
1 |
45.00 |
4027********7382 |
072723 |
08/01/2019 |
| POWELL, MATT |
T9-106532 |
1 |
30.00 |
4027********7314 |
072723 |
08/01/2019 |
| POWELL, RICHARD |
T9-200427 |
1 |
25.00 |
5594********5680 |
120090 |
08/01/2019 |
| PROULX, NICK |
T9-400149 |
1 |
25.00 |
5538********0090 |
324260 |
08/01/2019 |
| RAPHAEL, DYLAN |
T9-400319 |
1 |
25.00 |
5538********4147 |
324259 |
08/01/2019 |
| SAUCIER, TRACEY |
T9-400127 |
1 |
25.00 |
5538********7469 |
324261 |
08/01/2019 |
| SEITZ, PEYTON |
T9-400063 |
1 |
25.00 |
4081********9401 |
072723 |
08/01/2019 |
| SHOULTZ, RUSSELL |
T9-200034 |
1 |
45.00 |
4355********0602 |
092051 |
08/01/2019 |
| SMITH, DOUGLAS |
T9-400328 |
1 |
55.00 |
4378********2630 |
020263 |
08/01/2019 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001808 |
08/01/2019 |
| SUTHERLIN, CONNOR |
T9-400106 |
1 |
25.00 |
4355********7509 |
093097 |
08/01/2019 |
| VILLALTA, OWEN |
T9-400258 |
1 |
20.00 |
4081********7033 |
072723 |
08/01/2019 |
| VOGEL, TREVA |
T9-400039 |
1 |
30.00 |
5524********8755 |
01706Z |
08/01/2019 |
| WEST, ALEX |
T9-400454 |
1 |
25.00 |
4246********4176 |
01699G |
08/01/2019 |
| WILLIAMS, STEPHANIE |
T9-400397 |
1 |
45.00 |
4355********5003 |
093104 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 20 |
MasterCard |
510.00 |
| 27 |
Visa |
980.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.00 |