Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-174 |
1 |
30.00 |
5594********2154 |
130258 |
10/01/2019 |
| BABINEAU, DIANA |
T9-232 |
1 |
45.00 |
4355********6463 |
093026 |
10/01/2019 |
| BARABINO, GREGORY |
T9-159 |
1 |
30.00 |
4355********4651 |
093021 |
10/01/2019 |
| BLUM, MORGAN |
T9-170 |
1 |
25.00 |
3767*******6001 |
120468 |
10/01/2019 |
| BON ANTZ, CODY |
T9-202 |
1 |
25.00 |
5594********6782 |
125391 |
10/01/2019 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
0BA5AD |
10/01/2019 |
| COOK, SETH |
T9-66 |
1 |
25.00 |
4270********1504 |
001124 |
10/01/2019 |
| CORBITT, MILES |
T9-87 |
1 |
45.00 |
4147********6015 |
00334D |
10/01/2019 |
| CURRIE, WILLIAM |
T9-54 |
1 |
30.00 |
5594********4867 |
130260 |
10/01/2019 |
| DAVID, MADELYN |
T9-400124 |
1 |
30.00 |
5424********4456 |
59536P |
10/01/2019 |
| DEMPSEY, BRENNEN |
T9-185 |
1 |
20.00 |
5594********5566 |
125395 |
10/01/2019 |
| DIEZ, CASEY |
T9-400045 |
1 |
25.00 |
5594********1842 |
130264 |
10/01/2019 |
| DOMINGUEZ, JAMIE |
T9-273 |
1 |
20.00 |
5594********9514 |
125397 |
10/01/2019 |
| DUPONT, ALLIE |
T9-149 |
1 |
15.00 |
4060********8288 |
011007 |
10/01/2019 |
| FOUCHA, JOHN |
T9-96 |
1 |
30.00 |
3751*******8095 |
954782 |
10/01/2019 |
| GERACI, JOHN |
T9-400371 |
1 |
30.00 |
4081********9105 |
071012 |
10/01/2019 |
| HAAS, MICHAEL |
T9-236 |
1 |
30.00 |
5155********1097 |
003646 |
10/01/2019 |
| HANSEN, CHRISTOPER |
T9-68 |
1 |
55.00 |
4081********3765 |
071012 |
10/01/2019 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
601001 |
10/01/2019 |
| JORDAN, SHANE |
T9-266 |
1 |
20.00 |
5594********7422 |
115431 |
10/01/2019 |
| LACOSTE, BRETT |
T9-400167 |
1 |
25.00 |
4081********1398 |
071011 |
10/01/2019 |
| LAMOUCHI, RAMI |
T9-250 |
1 |
25.00 |
4081********4291 |
071012 |
10/01/2019 |
| LEE, JOSEPH |
T9-51 |
1 |
30.00 |
4802********0660 |
003628 |
10/01/2019 |
| LEWIS, LARONNE |
T9-129 |
1 |
30.00 |
4737********9476 |
016137 |
10/01/2019 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1682 |
071012 |
10/01/2019 |
| LOCKHART, DOUGLAS |
T9-400288 |
1 |
20.00 |
4388********4806 |
00356D |
10/01/2019 |
| MALLEY, JENNIFER |
T9-146 |
1 |
30.00 |
4147********4824 |
00361D |
10/01/2019 |
| MCINTOSH, MORGAN |
T9-400246 |
1 |
25.00 |
5594********9897 |
130280 |
10/01/2019 |
| MINA, JONATHON |
T9-106 |
1 |
30.00 |
4514********4096 |
081348 |
10/01/2019 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
130277 |
10/01/2019 |
| NICAUD, LOUIS |
T9-133 |
1 |
30.00 |
5332********4362 |
D7MSET |
10/01/2019 |
| ORY, ASHLEY |
T9-153 |
1 |
75.00 |
4081********5796 |
071012 |
10/01/2019 |
| PERKINS, ZACK |
T9-193 |
1 |
25.00 |
5142********6534 |
BCB678 |
10/01/2019 |
| POHL, MARION |
T9-400150 |
1 |
45.00 |
4147********4844 |
00367D |
10/01/2019 |
| POWELL, BILLY |
T9-10 |
1 |
45.00 |
4027********7382 |
071012 |
10/01/2019 |
| POWELL, MATT |
T9-4 |
1 |
30.00 |
4027********7314 |
071012 |
10/01/2019 |
| RAPHAEL, DYLAN |
T9-145 |
1 |
25.00 |
5538********4147 |
211821 |
10/01/2019 |
| RIEUX, SHARMAINE |
T9-75 |
1 |
30.00 |
5594********4152 |
122580 |
10/01/2019 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
071012 |
10/01/2019 |
| SEITZ, PEYTON |
T9-34 |
1 |
25.00 |
4081********9401 |
071012 |
10/01/2019 |
| SERAN, AGUSTINES |
T9-91 |
1 |
25.00 |
4027********3357 |
071012 |
10/01/2019 |
| SHOULTZ, RUSSELL |
T9-200034 |
1 |
45.00 |
4355********0602 |
099044 |
10/01/2019 |
| SMITH, DOUGLAS |
T9-400328 |
1 |
55.00 |
4378********2630 |
022596 |
10/01/2019 |
| SPANN, ELIZA |
T9-99 |
1 |
25.00 |
4270********0761 |
001462 |
10/01/2019 |
| SPIERS, NEAL |
T9-400123 |
1 |
25.00 |
4081********7065 |
071012 |
10/01/2019 |
| SUTHERLIN, CONNOR |
T9-105 |
1 |
25.00 |
4355********7509 |
099020 |
10/01/2019 |
| VILLALTA, IVIS |
T9-80 |
1 |
30.00 |
5594********2421 |
115463 |
10/01/2019 |
| VILLALTA, OWEN |
T9-81 |
1 |
20.00 |
4081********7033 |
071012 |
10/01/2019 |
| VILLON, BIANNA |
T9-118 |
1 |
15.00 |
4015********0002 |
314127 |
10/01/2019 |
| VOGEL, TREVA |
T9-198 |
1 |
30.00 |
5524********8755 |
00392Z |
10/01/2019 |
| WEST, ALEX |
T9-61 |
1 |
25.00 |
4246********4176 |
00383G |
10/01/2019 |
| WILLIAMS, STEPHANIE |
T9-282 |
1 |
45.00 |
4355********5003 |
100076 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 18 |
MasterCard |
480.00 |
| 32 |
Visa |
1035.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.00 |