Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
9K-42312 |
A |
99.00 |
4270********6215 |
001707 |
10/01/2020 |
| ADAMS, LIAM |
9K-41788 |
A |
99.00 |
4056********8961 |
586105 |
10/01/2020 |
| ADDLEMAN, ELIAS |
9K-40548 |
A |
149.00 |
5465********7865 |
007652 |
10/01/2020 |
| AL-BJALY, KAMREN |
9K-47772 |
A |
198.00 |
4400********5090 |
01620D |
10/01/2020 |
| BADALAMENTI, JOSIE |
9K-41768 |
A |
99.00 |
3792*******1007 |
140615 |
10/01/2020 |
| BORDERS, AUSTIN |
9K-47787 |
A |
99.00 |
5414********4577 |
07419Z |
10/01/2020 |
| BOWES, BRANDON |
9K-41821 |
A |
99.00 |
4491********1663 |
229492 |
10/01/2020 |
| BROWN, JESSICA |
9K-39740 |
A |
75.00 |
4000********8473 |
522286 |
10/01/2020 |
| BROWN, PHOENIX |
9K-42309 |
A |
99.00 |
4327********3886 |
766820 |
10/01/2020 |
| BUSH, TALAN |
9K-46146 |
A |
198.00 |
4147********2275 |
07448D |
10/01/2020 |
| CAMPBELL, CARLTON |
9K-42201 |
A |
124.00 |
4147********4362 |
07458D |
10/01/2020 |
| CARRICO, ALEX |
9K-41563 |
A |
99.00 |
4737********0202 |
067900 |
10/01/2020 |
| CRABTREE, ETHAN |
9K-46148 |
A |
99.00 |
4327********3675 |
766832 |
10/01/2020 |
| CROSBY, COLTEN |
9K-47827 |
A |
149.00 |
5178********2279 |
07483B |
10/01/2020 |
| DONOHUE, LIAM |
9K-40546 |
A |
99.00 |
4744********7134 |
190424 |
10/01/2020 |
| DOWELL, ROBERT |
9K-43518 |
A |
223.00 |
4246********1313 |
07494G |
10/01/2020 |
| HOFBAUER, ALEX |
9K-40533 |
A |
129.00 |
4266********8937 |
07491D |
10/01/2020 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
07506D |
10/01/2020 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
07503D |
10/01/2020 |
| HOFBAUER, WYATT |
9K-40526 |
A |
129.00 |
4266********8937 |
07518D |
10/01/2020 |
| IVEY, EMILY |
9K-40519 |
A |
99.00 |
4122********2914 |
766857 |
10/01/2020 |
| JOINT, WILLIAM |
9K-47764 |
A |
124.00 |
4327********1804 |
766863 |
10/01/2020 |
| MATKINS, EMMANUAL |
9K-30980 |
A |
99.00 |
5465********5425 |
003804 |
10/01/2020 |
| MINTZ, GAVIN |
9K-41739 |
A |
149.00 |
4305********3785 |
057207 |
10/01/2020 |
| MURPHY, PATRICK |
9K-40547 |
A |
124.00 |
4661********0111 |
021610 |
10/01/2020 |
| PONTES, RICARDO |
9K-41791 |
A |
99.00 |
4737********1824 |
066527 |
10/01/2020 |
| REDFOOT, RICHARD |
9K-41843 |
A |
149.00 |
4489********0398 |
001832 |
10/01/2020 |
| RICE, AUSTIN |
9K-41813 |
A |
99.00 |
4400********7745 |
07700D |
10/01/2020 |
| RICE, CHASE |
9K-41789 |
A |
99.00 |
4400********7745 |
03292D |
10/01/2020 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
07603C |
10/01/2020 |
| SIMMONS, DARION |
9K-41736 |
A |
99.00 |
4291********5263 |
048421 |
10/01/2020 |
| SMITH, CHARLIE |
9K-47804 |
A |
99.00 |
5523********6660 |
00141S |
10/01/2020 |
| SMITH, DAVID |
9K-41775 |
A |
124.00 |
4056********4899 |
586153 |
10/01/2020 |
| THIES, SUE |
9K-41802 |
A |
100.00 |
3797*******1008 |
149891 |
10/01/2020 |
| THOMPSON, JAIME |
9K-43604 |
A |
30.00 |
4599********7215 |
H43325 |
10/01/2020 |
| WITKIN, CHLOE |
9K-41756 |
A |
50.00 |
4744********8637 |
130526 |
10/01/2020 |
| WRIGHT, THOMAS |
9K-46066 |
A |
35.00 |
4327********3605 |
766913 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
199.00 |
| 5 |
MasterCard |
595.00 |
| 30 |
Visa |
3198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3992.00 |