Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANS, STEPHEN |
T9-78 |
2 |
25.00 |
4355********3773 |
087107 |
08/15/2019 |
| BRYAN, ALLEN |
T9-400265 |
2 |
30.00 |
4514********4467 |
924533 |
08/15/2019 |
| COCHRAN, JESSICA |
T9-400011 |
2 |
45.00 |
4355********5009 |
087114 |
08/15/2019 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
131288 |
08/15/2019 |
| DARBY, BRUCE |
T9-107 |
2 |
30.00 |
4128********7548 |
81611A |
08/15/2019 |
| DORE, DALTON |
T9-141 |
2 |
25.00 |
5538********9491 |
716866 |
08/15/2019 |
| EDMONSON, ZACHARY |
T9-400207 |
2 |
55.00 |
4378********0678 |
013373 |
08/15/2019 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
089049 |
08/15/2019 |
| GILSON, CATLIN |
T9-6 |
2 |
55.00 |
4355********8790 |
089047 |
08/15/2019 |
| HICKS, REAGAN |
T9-400304 |
2 |
15.00 |
4625********2311 |
06488B |
08/15/2019 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
605124 |
08/15/2019 |
| JUNG, CHUCK |
T9-200268 |
2 |
30.00 |
4081********5849 |
074216 |
08/15/2019 |
| KAHAM, FATHER PAUL |
T9-39 |
2 |
25.00 |
3772*******3005 |
148458 |
08/15/2019 |
| KANE, ALLISON |
T9-400706 |
2 |
25.00 |
4147********7224 |
06492C |
08/15/2019 |
| KEARNEY, PATRICK |
T9-400230 |
2 |
30.00 |
5466********6381 |
84506P |
08/15/2019 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
84533B |
08/15/2019 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015127 |
08/15/2019 |
| LADNER, MYLES |
T9-200142 |
2 |
30.00 |
5594********0146 |
113401 |
08/15/2019 |
| LADNER, TERREL |
T9-400244 |
2 |
25.00 |
5594********6440 |
113409 |
08/15/2019 |
| LEE, JOSH |
T9-69 |
2 |
25.00 |
5410********5431 |
84603P |
08/15/2019 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
821441 |
08/15/2019 |
| MAY, STELLA |
T9-200384 |
2 |
25.00 |
4147********9614 |
08265D |
08/15/2019 |
| MAYO, BRANDY |
T9-400286 |
2 |
25.00 |
4081********1241 |
074216 |
08/15/2019 |
| MCLAIN, ETHAN |
T9-400232 |
2 |
30.00 |
5594********7545 |
113420 |
08/15/2019 |
| MCQUEEN, CALEB |
T9-400079 |
2 |
20.00 |
5594********8690 |
113418 |
08/15/2019 |
| MOSELEY, TIM |
T9-73 |
2 |
30.00 |
4015********8508 |
976397 |
08/15/2019 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
06516Z |
08/15/2019 |
| OGWIN, BENJAMIN |
T9-200375 |
2 |
20.00 |
5594********8033 |
113428 |
08/15/2019 |
| OHARA, CANDICE |
T9-400181 |
2 |
25.00 |
4342********9319 |
079034 |
08/15/2019 |
| REESE, LEIGH |
T9-60 |
2 |
45.00 |
5594********2055 |
113603 |
08/15/2019 |
| TAYLOR, BRYRON |
T9-7 |
2 |
25.00 |
5594********8001 |
113600 |
08/15/2019 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
152906 |
08/15/2019 |
| WATERMAN, ALEXANDER |
T9-110 |
2 |
20.00 |
4000********9355 |
747681 |
08/15/2019 |
| WATERMAN, JOSEPH |
T9-400119 |
2 |
25.00 |
5594********3486 |
113435 |
08/15/2019 |
| ZERINGUE, BRANDON |
T9-43 |
2 |
20.00 |
5594********7543 |
115476 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 15 |
MasterCard |
395.00 |
| 18 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |