Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIN |
9M-269280 |
2 |
10.70 |
4791********1141 |
072657 |
11/11/2020 |
| ADAMS, LAURIE |
9M-172242 |
2 |
21.49 |
4791********1141 |
072657 |
11/11/2020 |
| BARVOZA, SARA |
9M-268716 |
2 |
10.70 |
4000********2057 |
654269 |
11/11/2020 |
| BELLAMY, ALLEN |
9M-268831 |
2 |
10.70 |
5510********0034 |
072658 |
11/11/2020 |
| BOLTON, JUSTIN |
9M-173202 |
2 |
23.60 |
5510********4087 |
072657 |
11/11/2020 |
| BRAVO, J.C. |
9M-268464 |
2 |
10.70 |
4355********1716 |
038030 |
11/11/2020 |
| BROWN, JIMMY |
9M-269078 |
2 |
10.70 |
4737********1582 |
019633 |
11/11/2020 |
| COLVIN, ZACK |
9M-269464 |
2 |
45.69 |
3712*******3005 |
195513 |
11/11/2020 |
| DELAROSA, MISTY |
9M-145176 |
2 |
59.12 |
4783********6529 |
072658 |
11/11/2020 |
| DELAROSA, RICHARD |
9M-173403 |
2 |
21.49 |
4833********6502 |
072659 |
11/11/2020 |
| FUENTES, HUGO |
9M-173439 |
2 |
10.70 |
4741********2053 |
052013 |
11/11/2020 |
| GRITTON, JASON |
9M-173656 |
2 |
21.49 |
4833********7646 |
072700 |
11/11/2020 |
| HASSEBROCK, TED |
9M-173219 |
2 |
21.49 |
5510********2877 |
072700 |
11/11/2020 |
| HAUS, COLE |
9M-160312 |
2 |
21.49 |
4054********2295 |
026825 |
11/11/2020 |
| HOWARD, KELVIN |
9M-262658 |
2 |
10.70 |
5424********9291 |
40655Y |
11/11/2020 |
| KERR, ERICA |
9M-172061 |
2 |
21.49 |
4586********8559 |
H74927 |
11/11/2020 |
| KIDD, TERRANCE |
9M-174184 |
2 |
21.49 |
5510********7910 |
072702 |
11/11/2020 |
| KOSTA, FRANKIE |
9M-268265 |
2 |
45.69 |
4435********8439 |
362613 |
11/11/2020 |
| LAGERGREN SCHMI, OLIVIA |
9M-172162 |
2 |
21.49 |
4147********5319 |
01063D |
11/11/2020 |
| LAGUNA, GABRIEL |
9M-262925 |
2 |
10.70 |
5510********2954 |
072703 |
11/11/2020 |
| MCKENZIE, JANE |
9M-174021 |
2 |
10.70 |
5466********6604 |
01092Z |
11/11/2020 |
| MIDGETTE, JUSTIN |
9M-263786 |
2 |
10.70 |
4355********2622 |
054065 |
11/11/2020 |
| NORONEN, MATT |
9M-160318 |
2 |
21.49 |
4147********4511 |
01180C |
11/11/2020 |
| PARKS, CAROL |
9M-266496 |
2 |
10.70 |
4435********4539 |
851893 |
11/11/2020 |
| PENTON, TRACE |
9M-015905 |
2 |
21.49 |
5216********9491 |
233813 |
11/11/2020 |
| PERKINS, DEREK |
9M-173607 |
2 |
21.49 |
4737********6504 |
064374 |
11/11/2020 |
| PETERSON, ADRIAN |
9M-269044 |
2 |
10.70 |
5113********2489 |
072705 |
11/11/2020 |
| PLEASANT, EDWARD |
9M-268548 |
2 |
10.70 |
5142********2798 |
055004 |
11/11/2020 |
| SALAZAR, SERGIO |
9M-173886 |
2 |
23.60 |
5348********0544 |
192677 |
11/11/2020 |
| SAMPEY, WILL |
9M-174227 |
2 |
21.49 |
4400********3623 |
01767D |
11/11/2020 |
| SCHACHLE, DAVID |
9M-174110 |
2 |
21.49 |
4000********1972 |
564784 |
11/11/2020 |
| SHEDRON, BILL |
9M-174111 |
2 |
10.70 |
4032********4864 |
012171 |
11/11/2020 |
| SUMMERLIN, KARL |
9M-269147 |
2 |
10.70 |
4356********0712 |
112374 |
11/11/2020 |
| TOOP, JAMES |
9M-173582 |
2 |
23.60 |
4000********0323 |
089184 |
11/11/2020 |
| UPTEGROVE, ERIC |
9M-173313 |
2 |
21.49 |
4000********2575 |
839710 |
11/11/2020 |
| UPTEGROVE, HUNTER |
9M-269281 |
2 |
10.70 |
4000********6005 |
089188 |
11/11/2020 |
| VOURNAS, JAMES |
9M-173976 |
2 |
21.49 |
4465********3531 |
011755 |
11/11/2020 |
| WALKER, DEANNA |
9M-160331 |
2 |
21.49 |
4355********5524 |
068116 |
11/11/2020 |
| WALKER, WILL |
9M-173228 |
2 |
23.60 |
4599********0568 |
H75152 |
11/11/2020 |
| WILLIAMS, DAVID |
9M-267480 |
2 |
48.33 |
4744********1761 |
162977 |
11/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.69 |
| 11 |
MasterCard |
175.87 |
| 28 |
Visa |
586.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
808.27 |