Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, JORDON |
T9-177 |
2 |
25.00 |
4081********2321 |
071016 |
09/16/2019 |
| BRYAN, ALLEN |
T9-400265 |
2 |
30.00 |
4514********4467 |
992501 |
09/16/2019 |
| COCHRAN, JESSICA |
T9-400011 |
2 |
45.00 |
4355********5009 |
050068 |
09/16/2019 |
| CONNELL, MATTHEW |
T9-100 |
2 |
40.00 |
4355********6049 |
050066 |
09/16/2019 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
115657 |
09/16/2019 |
| DARBY, BRUCE |
T9-107 |
2 |
30.00 |
4128********7548 |
53821A |
09/16/2019 |
| DEROCHE, JESSICA |
T9-190 |
2 |
20.00 |
5142********7930 |
C5197A |
09/16/2019 |
| DORE, DALTON |
T9-141 |
2 |
25.00 |
5538********9491 |
605933 |
09/16/2019 |
| EDMONSON, CORY |
T9-217 |
2 |
30.00 |
4378********1469 |
022595 |
09/16/2019 |
| EDMONSON, ZACHARY |
T9-400207 |
2 |
55.00 |
4378********0678 |
014418 |
09/16/2019 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
050104 |
09/16/2019 |
| FEUESTEIN, BLAINE |
T9-195 |
2 |
40.00 |
4081********5582 |
071016 |
09/16/2019 |
| GILSON, CATLIN |
T9-6 |
2 |
55.00 |
4355********8790 |
050119 |
09/16/2019 |
| HICKS, REAGAN |
T9-400304 |
2 |
15.00 |
4625********2311 |
00489B |
09/16/2019 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
606101 |
09/16/2019 |
| JUNG, CHUCK |
T9-200268 |
2 |
30.00 |
4081********5849 |
071016 |
09/16/2019 |
| KAHAM, FATHER PAUL |
T9-39 |
2 |
25.00 |
3772*******3005 |
137737 |
09/16/2019 |
| KANE, ALLISON |
T9-182 |
2 |
25.00 |
4147********7224 |
00490C |
09/16/2019 |
| KEARNEY, PATRICK |
T9-400230 |
2 |
30.00 |
5466********6381 |
44000P |
09/16/2019 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
43973B |
09/16/2019 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
016650 |
09/16/2019 |
| LADNER, MYLES |
T9-300 |
2 |
30.00 |
5594********0146 |
122618 |
09/16/2019 |
| LADNER, TERREL |
T9-400244 |
2 |
25.00 |
5594********6440 |
122614 |
09/16/2019 |
| LEE, JOSH |
T9-69 |
2 |
25.00 |
5410********5431 |
43986P |
09/16/2019 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
174892 |
09/16/2019 |
| MAY, STELLA |
T9-192 |
2 |
25.00 |
4147********9614 |
00827D |
09/16/2019 |
| MCLAIN, ETHAN |
T9-400232 |
2 |
30.00 |
5594********7545 |
122626 |
09/16/2019 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
00505Z |
09/16/2019 |
| OGWIN, BENJAMIN |
T9-235 |
2 |
20.00 |
5594********8033 |
114443 |
09/16/2019 |
| REESE, LEIGH |
T9-60 |
2 |
30.00 |
5594********2055 |
121346 |
09/16/2019 |
| SMITH, NATE |
T9-125 |
2 |
30.00 |
4081********9702 |
071016 |
09/16/2019 |
| TAYLOR, BRYRON |
T9-7 |
2 |
25.00 |
5594********8001 |
114452 |
09/16/2019 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
162088 |
09/16/2019 |
| VEALS, MYLES |
T9-212 |
2 |
25.00 |
5142********0248 |
5764CA |
09/16/2019 |
| VONANTZ, ANGIE |
T9-215 |
2 |
25.00 |
5594********1886 |
121352 |
09/16/2019 |
| WANNAGE, EDWARD |
T9-186 |
2 |
30.00 |
3751*******1712 |
458640 |
09/16/2019 |
| WATERMAN, ALEXANDER |
T9-110 |
2 |
20.00 |
4000********9355 |
338637 |
09/16/2019 |
| WATERMAN, JOSEPH |
T9-400119 |
2 |
25.00 |
5594********3486 |
121355 |
09/16/2019 |
| ZERINGUE, BRANDON |
T9-43 |
2 |
20.00 |
5594********7543 |
114630 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.00 |
| 17 |
MasterCard |
430.00 |
| 19 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.00 |