Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEOIS, TAYLOR |
T9-314 |
2 |
30.00 |
4355********4503 |
120095 |
11/15/2019 |
| BRADFORD, JORDON |
T9-177 |
2 |
25.00 |
4081********2321 |
072503 |
11/15/2019 |
| BRYAN, ALLEN |
T9-400265 |
2 |
30.00 |
4514********4467 |
945385 |
11/15/2019 |
| CONNELL, MATTHEW |
T9-100 |
2 |
40.00 |
4355********6049 |
120110 |
11/15/2019 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
228479 |
11/15/2019 |
| DEROCHE, JESSICA |
T9-190 |
2 |
20.00 |
5142********7930 |
8716CB |
11/15/2019 |
| DORE, DALTON |
T9-141 |
2 |
25.00 |
5538********9491 |
383608 |
11/15/2019 |
| EDMONSON, CORY |
T9-217 |
2 |
30.00 |
4378********1469 |
010324 |
11/15/2019 |
| EDMONSON, ZACHARY |
T9-400207 |
2 |
55.00 |
4378********0678 |
010326 |
11/15/2019 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
121049 |
11/15/2019 |
| FEUESTEIN, BLAINE |
T9-195 |
2 |
40.00 |
4081********5582 |
072503 |
11/15/2019 |
| GILSON, CATLIN |
T9-6 |
2 |
55.00 |
4355********8790 |
121052 |
11/15/2019 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
605152 |
11/15/2019 |
| JUNG, CHUCK |
T9-325 |
2 |
30.00 |
4081********5849 |
072503 |
11/15/2019 |
| KAHAM, FATHER PAUL |
T9-39 |
2 |
25.00 |
3772*******3005 |
169472 |
11/15/2019 |
| KANE, ALLISON |
T9-182 |
2 |
25.00 |
4147********7224 |
05102C |
11/15/2019 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
54267B |
11/15/2019 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015147 |
11/15/2019 |
| LADNER, MYLES |
T9-300 |
2 |
30.00 |
5594********0146 |
211854 |
11/15/2019 |
| LADNER, TERREL |
T9-400244 |
2 |
25.00 |
5594********6440 |
227212 |
11/15/2019 |
| LEE, JOSH |
T9-69 |
2 |
25.00 |
5410********5431 |
54365P |
11/15/2019 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
679302 |
11/15/2019 |
| MAY, STELLA |
T9-192 |
2 |
25.00 |
4147********9614 |
06934D |
11/15/2019 |
| MOSELEY, TIM |
T9-241 |
2 |
30.00 |
4015********9067 |
719579 |
11/15/2019 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
05123Z |
11/15/2019 |
| OGWIN, BENJAMIN |
T9-235 |
2 |
20.00 |
5594********8033 |
228235 |
11/15/2019 |
| REESE, LEIGH |
T9-60 |
2 |
30.00 |
5594********2055 |
228236 |
11/15/2019 |
| SMITH, NATE |
T9-125 |
2 |
30.00 |
4081********9702 |
072503 |
11/15/2019 |
| TAYLOR, BRYRON |
T9-7 |
2 |
25.00 |
5594********8001 |
211859 |
11/15/2019 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
182527 |
11/15/2019 |
| VONANTZ, ANGIE |
T9-215 |
2 |
25.00 |
5594********1886 |
211861 |
11/15/2019 |
| WANNAGE, EDWARD |
T9-186 |
2 |
30.00 |
3751*******1712 |
813207 |
11/15/2019 |
| WILLIAMS, DEMARION |
T9-316 |
2 |
20.00 |
5594********1006 |
228237 |
11/15/2019 |
| ZERINGUE, BRANDON |
T9-43 |
2 |
20.00 |
5594********7543 |
228238 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.00 |
| 14 |
MasterCard |
340.00 |
| 17 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.00 |