Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
9K-46141 |
A |
99.00 |
4270********6215 |
001782 |
11/01/2020 |
| ADAMS, LIAM |
9K-46142 |
A |
99.00 |
4056********8961 |
716470 |
11/01/2020 |
| ADDLEMAN, ELIAS |
9K-40548 |
A |
149.00 |
5465********7865 |
001768 |
11/01/2020 |
| AL-BJALY, KAMREN |
9K-47772 |
A |
198.00 |
4400********5090 |
02604D |
11/01/2020 |
| BADALAMENTI, JOSIE |
9K-41768 |
A |
99.00 |
3792*******1007 |
109500 |
11/01/2020 |
| BORDERS, AUSTIN |
9K-47787 |
A |
99.00 |
5414********4577 |
01537Z |
11/01/2020 |
| BOWES, BRANDON |
9K-41821 |
A |
99.00 |
4491********1663 |
000224 |
11/01/2020 |
| BROWN, JESSICA |
9K-39740 |
A |
75.00 |
4000********8473 |
325989 |
11/01/2020 |
| BROWN, PHOENIX |
9K-42309 |
A |
99.00 |
4327********3886 |
552982 |
11/01/2020 |
| BUSH, TALAN |
9K-46146 |
A |
198.00 |
4147********2275 |
01573D |
11/01/2020 |
| CAMPBELL, CARLTON |
9K-42201 |
A |
124.00 |
4147********4362 |
01552D |
11/01/2020 |
| CANNADA, STEVE |
9K-46136 |
A |
50.00 |
4737********9856 |
079371 |
11/01/2020 |
| CARRICO, ALEX |
9K-41563 |
A |
99.00 |
4737********0202 |
064700 |
11/01/2020 |
| CRABTREE, ETHAN |
9K-46148 |
A |
99.00 |
4327********3675 |
553027 |
11/01/2020 |
| CROSBY, COLTEN |
9K-47827 |
A |
149.00 |
5178********2279 |
01601B |
11/01/2020 |
| DONOHUE, LIAM |
9K-40546 |
A |
99.00 |
4744********7134 |
183303 |
11/01/2020 |
| HOFBAUER, ALEX |
9K-40533 |
A |
129.00 |
4266********8937 |
01612D |
11/01/2020 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
01625D |
11/01/2020 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
01620D |
11/01/2020 |
| HOFBAUER, WYATT |
9K-40526 |
A |
129.00 |
4266********8937 |
01634D |
11/01/2020 |
| IVEY, EMILY |
9K-40519 |
A |
99.00 |
4122********2914 |
553053 |
11/01/2020 |
| JOINT, WILLIAM |
9K-47764 |
A |
124.00 |
4327********1804 |
553062 |
11/01/2020 |
| MATKINS, EMMANUAL |
9K-30980 |
A |
99.00 |
5465********5425 |
001776 |
11/01/2020 |
| MINTZ, GAVIN |
9K-41739 |
A |
149.00 |
4305********3785 |
023147 |
11/01/2020 |
| MURPHY, PATRICK |
9K-40547 |
A |
124.00 |
4661********0111 |
037386 |
11/01/2020 |
| PONTES, RICARDO |
9K-41791 |
A |
99.00 |
4737********1824 |
065526 |
11/01/2020 |
| REDFOOT, RICHARD |
9K-41843 |
A |
149.00 |
4489********0398 |
001103 |
11/01/2020 |
| RICE, AUSTIN |
9K-41813 |
A |
99.00 |
4400********7745 |
00983D |
11/01/2020 |
| RICE, BRADLEE |
9K-40511 |
A |
99.00 |
5424********2048 |
44644P |
11/01/2020 |
| RICE, CHASE |
9K-41789 |
A |
99.00 |
4400********7745 |
09472D |
11/01/2020 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
01699C |
11/01/2020 |
| SIMMONS, DARION |
9K-41736 |
A |
99.00 |
4291********5263 |
202777 |
11/01/2020 |
| SMITH, CHARLIE |
9K-47804 |
A |
124.00 |
5523********6660 |
00106Z |
11/01/2020 |
| SMITH, DAVID |
9K-41775 |
A |
124.00 |
4056********4899 |
716481 |
11/01/2020 |
| THOMPSON, JAIME |
9K-43604 |
A |
30.00 |
4599********7215 |
H96128 |
11/01/2020 |
| WITKIN, CHLOE |
9K-41756 |
A |
50.00 |
4744********8637 |
143400 |
11/01/2020 |
| WRIGHT, THOMAS |
9K-46066 |
A |
35.00 |
4327********3605 |
553164 |
11/01/2020 |
| YARBOROUGH, TODD |
9K-46144 |
A |
100.00 |
4327********3595 |
553159 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 6 |
MasterCard |
719.00 |
| 31 |
Visa |
3125.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3943.00 |