Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEOIS, TAYLOR |
T9-314 |
2 |
30.00 |
4355********4503 |
059095 |
12/16/2019 |
| BRADFORD, JORDON |
T9-177 |
2 |
25.00 |
4081********2321 |
073214 |
12/16/2019 |
| BRYAN, ALLEN |
T9-400265 |
2 |
30.00 |
4514********4467 |
325206 |
12/16/2019 |
| CONNELL, MATTHEW |
T9-100 |
2 |
20.00 |
4355********6049 |
059109 |
12/16/2019 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
230511 |
12/16/2019 |
| DARBY, BRUCE |
T9-107 |
2 |
30.00 |
5466********5898 |
52471Z |
12/16/2019 |
| DEROCHE, JESSICA |
T9-190 |
2 |
20.00 |
5142********7930 |
85BBA2 |
12/16/2019 |
| DORE, DALTON |
T9-141 |
2 |
25.00 |
5538********9491 |
964095 |
12/16/2019 |
| EDMONSON, CORY |
T9-384 |
2 |
30.00 |
4378********1469 |
027225 |
12/16/2019 |
| EDMONSON, ZACHARY |
T9-400207 |
2 |
55.00 |
4378********0678 |
019002 |
12/16/2019 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
060035 |
12/16/2019 |
| FEUESTEIN, BLAINE |
T9-195 |
2 |
40.00 |
4081********5582 |
073214 |
12/16/2019 |
| GILSON, CATLIN |
T9-6 |
2 |
55.00 |
4355********8790 |
060037 |
12/16/2019 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
606123 |
12/16/2019 |
| JUNG, CHUCK |
T9-325 |
2 |
30.00 |
4081********5849 |
073215 |
12/16/2019 |
| KAHAM, FATHER PAUL |
T9-39 |
2 |
25.00 |
3772*******3005 |
194616 |
12/16/2019 |
| KANE, ALLISON |
T9-182 |
2 |
25.00 |
4147********7224 |
06453C |
12/16/2019 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
52596B |
12/16/2019 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
016139 |
12/16/2019 |
| LADNER, MYLES |
T9-300 |
2 |
30.00 |
5594********0146 |
230516 |
12/16/2019 |
| LADNER, TERREL |
T9-400244 |
2 |
25.00 |
5594********6440 |
214898 |
12/16/2019 |
| LEE, JOSH |
T9-366 |
2 |
25.00 |
5410********5431 |
52638P |
12/16/2019 |
| LUNDBERG, DENNIS |
T9-353 |
2 |
40.00 |
5594********7148 |
230525 |
12/16/2019 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
418323 |
12/16/2019 |
| MAY, STELLA |
T9-192 |
2 |
25.00 |
4147********9614 |
09969D |
12/16/2019 |
| MOSELEY, TIM |
T9-241 |
2 |
30.00 |
4015********9067 |
058410 |
12/16/2019 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
06468Z |
12/16/2019 |
| OGWIN, BENJAMIN |
T9-235 |
2 |
20.00 |
5594********8033 |
230527 |
12/16/2019 |
| REESE, LEIGH |
T9-60 |
2 |
30.00 |
5594********2055 |
214901 |
12/16/2019 |
| SMITH, NATE |
T9-125 |
2 |
30.00 |
4081********9702 |
073215 |
12/16/2019 |
| TAYLOR, BRYRON |
T9-7 |
2 |
25.00 |
5594********8001 |
230515 |
12/16/2019 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
135176 |
12/16/2019 |
| VONANTZ, ANGIE |
T9-215 |
2 |
25.00 |
5594********1886 |
230518 |
12/16/2019 |
| WANNAGE, EDWARD |
T9-186 |
2 |
30.00 |
3751*******1712 |
809240 |
12/16/2019 |
| WATERMAN, ALEXANDER |
T9-110 |
2 |
20.00 |
4000********7325 |
356265 |
12/16/2019 |
| WILLIAMS, DEMARION |
T9-316 |
2 |
20.00 |
5594********1006 |
214902 |
12/16/2019 |
| ZERINGUE, BRANDON |
T9-43 |
2 |
20.00 |
5594********7543 |
230519 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.00 |
| 16 |
MasterCard |
410.00 |
| 18 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |