Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, JORDON |
T9-177 |
2 |
25.00 |
4081********2321 |
074503 |
10/15/2019 |
| BRYAN, ALLEN |
T9-400265 |
2 |
30.00 |
4514********4467 |
159776 |
10/15/2019 |
| COCHRAN, JESSICA |
T9-400011 |
2 |
45.00 |
4355********5009 |
059028 |
10/15/2019 |
| CONNELL, MATTHEW |
T9-100 |
2 |
40.00 |
4355********6049 |
058118 |
10/15/2019 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
122319 |
10/15/2019 |
| DANIELS, DEVEN |
T9-176 |
2 |
45.00 |
5142********2996 |
3EA20A |
10/15/2019 |
| DARBY, BRUCE |
T9-107 |
2 |
30.00 |
4128********7548 |
12678A |
10/15/2019 |
| DEROCHE, JESSICA |
T9-190 |
2 |
20.00 |
5142********7930 |
FB439E |
10/15/2019 |
| DORE, DALTON |
T9-141 |
2 |
25.00 |
5538********9491 |
905503 |
10/15/2019 |
| EDMONSON, ZACHARY |
T9-400207 |
2 |
55.00 |
4378********0678 |
022324 |
10/15/2019 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
059116 |
10/15/2019 |
| FEUESTEIN, BLAINE |
T9-195 |
2 |
40.00 |
4081********5582 |
074504 |
10/15/2019 |
| GILSON, CATLIN |
T9-6 |
2 |
55.00 |
4355********8790 |
059118 |
10/15/2019 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
605154 |
10/15/2019 |
| JUNG, CHUCK |
T9-200268 |
2 |
30.00 |
4081********5849 |
074504 |
10/15/2019 |
| KAHAM, FATHER PAUL |
T9-39 |
2 |
25.00 |
3772*******3005 |
117754 |
10/15/2019 |
| KANE, ALLISON |
T9-182 |
2 |
25.00 |
4147********7224 |
05130C |
10/15/2019 |
| KEARNEY, PATRICK |
T9-400230 |
2 |
30.00 |
5466********6381 |
24130P |
10/15/2019 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
24158B |
10/15/2019 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015883 |
10/15/2019 |
| LADNER, MYLES |
T9-300 |
2 |
30.00 |
5594********0146 |
126915 |
10/15/2019 |
| LADNER, TERREL |
T9-400244 |
2 |
25.00 |
5594********6440 |
122330 |
10/15/2019 |
| LEE, JOSH |
T9-69 |
2 |
25.00 |
5410********5431 |
24283P |
10/15/2019 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
192458 |
10/15/2019 |
| MAY, STELLA |
T9-192 |
2 |
25.00 |
4147********9614 |
01541D |
10/15/2019 |
| MCLAIN, ETHAN |
T9-400232 |
2 |
30.00 |
5594********7545 |
126917 |
10/15/2019 |
| MOSELEY, TIM |
T9-241 |
2 |
30.00 |
4015********9067 |
419210 |
10/15/2019 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
05151Z |
10/15/2019 |
| OGWIN, BENJAMIN |
T9-235 |
2 |
20.00 |
5594********8033 |
115981 |
10/15/2019 |
| REESE, LEIGH |
T9-60 |
2 |
30.00 |
5594********2055 |
115982 |
10/15/2019 |
| SMITH, NATE |
T9-125 |
2 |
30.00 |
4081********9702 |
074504 |
10/15/2019 |
| TAYLOR, BRYRON |
T9-7 |
2 |
25.00 |
5594********8001 |
115983 |
10/15/2019 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
137922 |
10/15/2019 |
| VEALS, MYLES |
T9-212 |
2 |
25.00 |
5142********0248 |
31D9BA |
10/15/2019 |
| VONANTZ, ANGIE |
T9-215 |
2 |
25.00 |
5594********1886 |
126919 |
10/15/2019 |
| WANNAGE, EDWARD |
T9-186 |
2 |
30.00 |
3751*******1712 |
783980 |
10/15/2019 |
| WATERMAN, ALEXANDER |
T9-110 |
2 |
20.00 |
4000********9355 |
753396 |
10/15/2019 |
| ZERINGUE, BRANDON |
T9-43 |
2 |
20.00 |
5594********7543 |
126923 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.00 |
| 17 |
MasterCard |
450.00 |
| 18 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.00 |