Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
9K-42312 |
A |
99.00 |
4270********6215 |
001647 |
01/01/2020 |
| ADAMS, LIAM |
9K-41788 |
A |
99.00 |
4056********8961 |
594114 |
01/01/2020 |
| ADDLEMAN, ELIAS |
9K-40548 |
A |
149.00 |
5465********7865 |
004609 |
01/01/2020 |
| AL-BJALY, KAMREN |
9K-41739 |
A |
198.00 |
4313********6614 |
04873D |
01/01/2020 |
| BADALAMENTI, JOSIE |
9K-41768 |
A |
99.00 |
3792*******1007 |
167984 |
01/01/2020 |
| BAILEY, AUSTIN |
9K-41725 |
A |
99.00 |
4342********5268 |
029539 |
01/01/2020 |
| BOWES, BRANDON |
9K-41821 |
A |
99.00 |
4491********1663 |
866143 |
01/01/2020 |
| BROWN, PHOENIX |
9K-42309 |
A |
179.00 |
4327********3886 |
263572 |
01/01/2020 |
| CERVANTES, JESUS |
9K-41797 |
A |
99.00 |
5291********0038 |
02366T |
01/01/2020 |
| CRABTREE, ETHAN |
9K-41839 |
A |
99.00 |
4327********3675 |
263569 |
01/01/2020 |
| DIANA, VINCENT |
9K-40543 |
A |
99.00 |
4327********1990 |
263571 |
01/01/2020 |
| DONOHUE, LIAM |
9K-40546 |
A |
99.00 |
4744********7134 |
104370 |
01/01/2020 |
| DORSI, CAMERON |
9K-41794 |
A |
63.00 |
4737********7818 |
001114 |
01/01/2020 |
| HOFBAUER, ALEX |
9K-40533 |
A |
129.00 |
4266********8937 |
02362D |
01/01/2020 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
02362D |
01/01/2020 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
02363D |
01/01/2020 |
| HOFBAUER, WYATT |
9K-40526 |
A |
129.00 |
4266********8937 |
02363D |
01/01/2020 |
| LICAYAN, DANILO |
9K-41785 |
A |
99.00 |
4744********6201 |
164577 |
01/01/2020 |
| MATOS, KELLY |
9K-41840 |
A |
99.00 |
4003********5037 |
02371B |
01/01/2020 |
| MURPHY, PATRICK |
9K-40547 |
A |
124.00 |
4661********0111 |
012909 |
01/01/2020 |
| NORMAN, NICK |
9K-41749 |
A |
223.00 |
5466********9402 |
02371Z |
01/01/2020 |
| PONTES, RICARDO |
9K-41791 |
A |
99.00 |
4737********1824 |
025988 |
01/01/2020 |
| REDFOOT, RICHARD |
9K-41843 |
A |
174.00 |
4325********2724 |
001666 |
01/01/2020 |
| REESE, TABITHA |
9K-41833 |
A |
124.00 |
4737********1112 |
053795 |
01/01/2020 |
| RICE, AUSTIN |
9K-41813 |
A |
99.00 |
4400********7745 |
00604D |
01/01/2020 |
| RICE, BRADLEE |
9K-40511 |
A |
99.00 |
4266********3205 |
02371B |
01/01/2020 |
| RICE, CHASE |
9K-41789 |
A |
99.00 |
4400********7745 |
02524D |
01/01/2020 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
02374D |
01/01/2020 |
| SIMMOMS, DARION |
9K-41736 |
A |
99.00 |
4291********5263 |
075717 |
01/01/2020 |
| SMITH, DAVID |
9K-41775 |
A |
25.00 |
4056********4899 |
594115 |
01/01/2020 |
| STERLING, PORTER |
9K-41761 |
A |
258.00 |
4737********6484 |
053165 |
01/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 3 |
MasterCard |
471.00 |
| 27 |
Visa |
2938.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3508.00 |