Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDLEMAN, ELIAS |
9K-40548 |
A |
149.00 |
5465********7865 |
008668 |
12/01/2020 |
| AL-BJALY, KAMREN |
9K-47772 |
A |
198.00 |
4400********5090 |
05673D |
12/01/2020 |
| BADALAMENTI, JOSIE |
9K-41768 |
A |
99.00 |
3792*******1007 |
195232 |
12/01/2020 |
| BORDERS, AUSTIN |
9K-47787 |
A |
99.00 |
5414********4577 |
04563Z |
12/01/2020 |
| BOWES, BRANDON |
9K-41821 |
A |
99.00 |
4491********1663 |
700382 |
12/01/2020 |
| BROWN, JESSICA |
9K-39740 |
A |
75.00 |
4000********8473 |
583957 |
12/01/2020 |
| BUSH, TALAN |
9K-46146 |
A |
64.05 |
4147********7226 |
04614D |
12/01/2020 |
| CAMPBELL, CARLTON |
9K-42201 |
A |
124.00 |
4147********4362 |
04593D |
12/01/2020 |
| CANNADA, AARON |
9K-46133 |
A |
149.00 |
4737********5488 |
023559 |
12/01/2020 |
| CANNADA, STEVE |
9K-46136 |
A |
149.00 |
4737********9856 |
076373 |
12/01/2020 |
| CARRICO, ALEX |
9K-41563 |
A |
99.00 |
4737********0202 |
045151 |
12/01/2020 |
| CROSBY, COLTEN |
9K-47827 |
A |
149.00 |
5178********2279 |
04684B |
12/01/2020 |
| DONOHUE, LIAM |
9K-40546 |
A |
149.00 |
4744********7134 |
171486 |
12/01/2020 |
| GUNTER, CECILIA |
9K-45830 |
A |
149.00 |
5143********2115 |
2CLPFV |
12/01/2020 |
| HOFBAUER, ALEX |
9K-40533 |
A |
100.00 |
4266********8937 |
04698D |
12/01/2020 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
04714D |
12/01/2020 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
04729D |
12/01/2020 |
| HOFBAUER, WYATT |
9K-40526 |
A |
100.00 |
4266********8937 |
04743D |
12/01/2020 |
| JOINT, WILLIAM |
9K-47764 |
A |
124.00 |
4327********1804 |
172095 |
12/01/2020 |
| MATKINS, EMMANUAL |
9K-30980 |
A |
99.00 |
5465********5425 |
009488 |
12/01/2020 |
| MINTZ, GAVIN |
9K-41739 |
A |
149.00 |
4305********3785 |
073128 |
12/01/2020 |
| MURPHY, KYLE |
9K-45816 |
A |
149.00 |
4737********8404 |
016174 |
12/01/2020 |
| MURPHY, PATRICK |
9K-40547 |
A |
124.00 |
4661********0111 |
034797 |
12/01/2020 |
| PONTES, RICARDO |
9K-41791 |
A |
99.00 |
4737********1824 |
014772 |
12/01/2020 |
| REDFOOT, RICHARD |
9K-41843 |
A |
149.00 |
4489********0398 |
030843 |
12/01/2020 |
| RICE, AUSTIN |
9K-41813 |
A |
99.00 |
4400********7745 |
02329D |
12/01/2020 |
| RICE, BRADLEE |
9K-40511 |
A |
99.00 |
5424********2048 |
77212P |
12/01/2020 |
| RICE, CHASE |
9K-41789 |
A |
99.00 |
4400********7745 |
04355D |
12/01/2020 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
04854C |
12/01/2020 |
| SIMMONS, DARION |
9K-41736 |
A |
99.00 |
4291********5263 |
203600 |
12/01/2020 |
| SMITH, CHARLIE |
9K-47804 |
A |
124.00 |
5523********6660 |
03044Z |
12/01/2020 |
| SMITH, DAVID |
9K-41775 |
A |
124.00 |
4056********4899 |
160780 |
12/01/2020 |
| THOMPSON, JAIME |
9K-43604 |
A |
40.00 |
4599********7215 |
H05899 |
12/01/2020 |
| WITKIN, CHLOE |
9K-41756 |
A |
50.00 |
4744********8637 |
161089 |
12/01/2020 |
| WRIGHT, THOMAS |
9K-46066 |
A |
35.00 |
4327********3605 |
172213 |
12/01/2020 |
| YARBOROUGH, TODD |
9K-46144 |
A |
50.00 |
4327********3595 |
172230 |
12/01/2020 |
| YOUNG, NINA |
9K-46127 |
A |
50.00 |
4039********2383 |
030099 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 7 |
MasterCard |
868.00 |
| 29 |
Visa |
2895.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3862.05 |