Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, SCOTT |
9M-174163 |
1 |
21.95 |
4000********6452 |
602167 |
10/05/2020 |
| BANTISTA, JOHN |
9M-268738 |
1 |
16.07 |
4270********6399 |
005851 |
10/05/2020 |
| BENSON, LOGAN |
9M-267883 |
1 |
10.70 |
4495********6358 |
012523 |
10/05/2020 |
| BIGLIENE, CARLA |
9M-269605 |
1 |
10.70 |
6011********0711 |
00521R |
10/05/2020 |
| BLAKELY, MARGARET |
9M-267145 |
1 |
10.70 |
4000********6023 |
662975 |
10/05/2020 |
| BODIE, MIKE |
9M-268796 |
1 |
10.70 |
4447********6305 |
005390 |
10/05/2020 |
| BORDELON, CRYSTAL |
9M-171627 |
1 |
21.49 |
4355********3857 |
126057 |
10/05/2020 |
| BROWN, GENE |
9M-174034 |
1 |
53.75 |
4484********8818 |
005637 |
10/05/2020 |
| BROWN, RENEE |
9M-173527 |
1 |
53.75 |
4484********8818 |
005850 |
10/05/2020 |
| BROWN, WAYNE |
9M-150159 |
1 |
21.49 |
4484********8818 |
005839 |
10/05/2020 |
| BULLOCK, JARED |
9M-173858 |
1 |
21.49 |
4000********6582 |
703161 |
10/05/2020 |
| BUNGY, CHAD |
9M-269260 |
1 |
10.70 |
4000********2689 |
602175 |
10/05/2020 |
| CALDWELL, KWANDRE |
9M-268761 |
1 |
16.07 |
4355********7184 |
128061 |
10/05/2020 |
| CANAN, MARK |
9M-172612 |
1 |
21.49 |
4635********4908 |
104089 |
10/05/2020 |
| CHOAT, AMANDA |
9M-266088 |
1 |
10.70 |
5178********5855 |
04739Z |
10/05/2020 |
| COFFEY, RICHARD |
9M-260404 |
1 |
10.70 |
4449********9848 |
002014 |
10/05/2020 |
| CUMMINS, THOMAS |
9M-173968 |
1 |
21.49 |
4000********8484 |
564305 |
10/05/2020 |
| DRAKE, CHASE |
9M-268824 |
1 |
10.70 |
4147********8641 |
04784C |
10/05/2020 |
| EDWARDS, SETH |
9M-268453 |
1 |
10.70 |
4737********7136 |
044278 |
10/05/2020 |
| ENSELL, ARES |
9M-268927 |
1 |
10.70 |
4355********2282 |
133038 |
10/05/2020 |
| FLAHIFF, DANIEL |
9M-269454 |
1 |
10.70 |
5109********5709 |
945268 |
10/05/2020 |
| HALL, KRAIG |
9M-268767 |
1 |
10.70 |
4737********8578 |
028256 |
10/05/2020 |
| HOARD, JUSTIN |
9M-268795 |
1 |
10.70 |
5466********2229 |
04847P |
10/05/2020 |
| ILIAS, NIKO |
9M-269408 |
1 |
10.70 |
4147********7673 |
04867D |
10/05/2020 |
| JENNINGS, STEPHANIE |
9M-268756 |
1 |
10.70 |
4266********7679 |
04884B |
10/05/2020 |
| JUDKINS, CHRISTOPHER |
9M-173530 |
1 |
21.49 |
4000********9862 |
441610 |
10/05/2020 |
| LADERO, JOSHUA |
9M-269409 |
1 |
10.70 |
5312********4906 |
164086 |
10/05/2020 |
| LANZA, JON |
9M-172249 |
1 |
21.49 |
5424********9524 |
07226P |
10/05/2020 |
| LEE, BRIAN |
9M-268894 |
1 |
16.07 |
4839********1390 |
04901D |
10/05/2020 |
| LEWANDA, MATTHEW |
9M-268451 |
1 |
10.70 |
4355********0587 |
142058 |
10/05/2020 |
| LEWIS, MARK |
9M-173417 |
1 |
23.60 |
5216********3400 |
045197 |
10/05/2020 |
| LILES, SCOTT |
9M-264734 |
1 |
10.70 |
5239********7288 |
04920W |
10/05/2020 |
| MANNING, TRAVIS |
9M-265070 |
1 |
16.07 |
5490********6237 |
00345P |
10/05/2020 |
| MARTIN, ALEX |
9M-172160 |
1 |
21.49 |
4465********7713 |
005280 |
10/05/2020 |
| MARTIN, AMANDA |
9M-173831 |
1 |
53.75 |
5119********7556 |
069339 |
10/05/2020 |
| MCCORREY, JOHN |
9M-148529 |
1 |
21.49 |
4737********7138 |
083081 |
10/05/2020 |
| MILSTED, SHANE |
9M-173341 |
1 |
21.49 |
5510********5523 |
064833 |
10/05/2020 |
| MOORE, JOSEPH |
9M-268948 |
1 |
10.70 |
5510********9612 |
064832 |
10/05/2020 |
| NELSON, JUSTIN |
9M-173902 |
1 |
23.60 |
5424********8401 |
08922B |
10/05/2020 |
| NIPPLE, BRUCE |
9M-173470 |
1 |
21.49 |
4355********3907 |
151086 |
10/05/2020 |
| PEARSON, DALE |
9M-268532 |
1 |
10.70 |
4355********3322 |
151046 |
10/05/2020 |
| PERRY, JONATHAN |
9M-268234 |
1 |
10.70 |
4400********7844 |
02812D |
10/05/2020 |
| PITTMAN, HEAVEN |
9M-173758 |
1 |
23.60 |
4791********6773 |
064835 |
10/05/2020 |
| PLAYER, CYRUS |
9M-268530 |
1 |
10.70 |
5178********2704 |
05052B |
10/05/2020 |
| POTTS, ALVIN |
9M-268256 |
1 |
10.70 |
4147********5012 |
05065D |
10/05/2020 |
| RATCLIFF, CHAD |
9M-173448 |
1 |
56.48 |
4000********2153 |
663020 |
10/05/2020 |
| RAYGOSA, BO |
9M-268456 |
1 |
10.70 |
4342********4219 |
024286 |
10/05/2020 |
| RIESBERG, MICHAEL |
9M-171490 |
1 |
21.49 |
3717*******4005 |
166984 |
10/05/2020 |
| RIGBY, CHANDIA |
9M-173370 |
1 |
23.60 |
4355********8101 |
154061 |
10/05/2020 |
| RIGBY, JEREMY |
9M-016096 |
1 |
21.49 |
4833********5544 |
064836 |
10/05/2020 |
| RILEY, SHAWNTELLIAN |
9M-268942 |
1 |
10.70 |
5510********1894 |
064837 |
10/05/2020 |
| RIOS, AUBREY |
9M-269451 |
1 |
23.60 |
4355********2282 |
156083 |
10/05/2020 |
| ROY, SARAH |
9M-145325 |
1 |
21.49 |
4342********9794 |
010585 |
10/05/2020 |
| SCUDDER, SHARI |
9M-267993 |
1 |
10.70 |
4003********1589 |
05135C |
10/05/2020 |
| SETTLE, THOMAS |
9M-266258 |
1 |
10.70 |
4271********5814 |
159050 |
10/05/2020 |
| SHAW, RANDA |
9M-172906 |
1 |
23.60 |
4000********1863 |
564352 |
10/05/2020 |
| SOUTHARD, JAMIE |
9M-269208 |
1 |
36.40 |
4791********7989 |
064838 |
10/05/2020 |
| SPEARMAN, HEATHER |
9M-147821 |
1 |
21.49 |
4737********5612 |
082887 |
10/05/2020 |
| STEPHENS, JOE |
9M-268549 |
1 |
10.70 |
3792*******1002 |
148292 |
10/05/2020 |
| STOLASKI, RAYMOND |
9M-268452 |
1 |
10.70 |
5312********6641 |
194280 |
10/05/2020 |
| ULLOA-YATES, JOSE |
9M-267262 |
1 |
10.70 |
4737********8114 |
055344 |
10/05/2020 |
| VALAREZO, MICHAEL |
9M-268520 |
1 |
48.33 |
4791********7038 |
064840 |
10/05/2020 |
| WILLIAMS, GARY |
9M-262601 |
1 |
10.70 |
4435********1330 |
851809 |
10/05/2020 |
| WINDHAM, JOSHUA |
9M-148323 |
1 |
59.12 |
6011********6973 |
00513B |
10/05/2020 |
| WISE, SHANE |
9M-173900 |
1 |
23.60 |
4000********7507 |
193060 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.19 |
| 15 |
MasterCard |
256.30 |
| 46 |
Visa |
908.75 |
| 2 |
Discover |
69.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.06 |