Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIN |
9M-269280 |
2 |
10.70 |
4791********1141 |
062626 |
12/11/2020 |
| BARVOZA, SARA |
9M-268716 |
2 |
10.70 |
4000********2057 |
099623 |
12/11/2020 |
| BELLAMY, ALLEN |
9M-268831 |
2 |
10.70 |
5510********0034 |
062625 |
12/11/2020 |
| BOLTON, JUSTIN |
9M-173202 |
2 |
23.60 |
5510********4087 |
062626 |
12/11/2020 |
| BROWN, JIMMY |
9M-269078 |
2 |
45.69 |
4737********1582 |
027984 |
12/11/2020 |
| COLVIN, ZACK |
9M-269464 |
2 |
10.70 |
3712*******3005 |
167356 |
12/11/2020 |
| FUENTES, HUGO |
9M-173439 |
2 |
48.33 |
4741********2053 |
039210 |
12/11/2020 |
| GRITTON, JASON |
9M-173656 |
2 |
21.49 |
4833********7646 |
062628 |
12/11/2020 |
| HASSEBROCK, TED |
9M-173219 |
2 |
21.49 |
5510********2877 |
062628 |
12/11/2020 |
| HAUS, COLE |
9M-160312 |
2 |
21.49 |
4054********2295 |
023206 |
12/11/2020 |
| HOWARD, KELVIN |
9M-262658 |
2 |
10.70 |
5424********9291 |
75895Y |
12/11/2020 |
| KERR, ERICA |
9M-172061 |
2 |
21.49 |
4586********8559 |
H64855 |
12/11/2020 |
| KIDD, TERRANCE |
9M-174184 |
2 |
21.49 |
5510********7910 |
062629 |
12/11/2020 |
| KOSTA, FRANKIE |
9M-268265 |
2 |
10.70 |
4435********8439 |
320023 |
12/11/2020 |
| LAGERGREN SCHMI, OLIVIA |
9M-172162 |
2 |
21.49 |
4147********5319 |
08902D |
12/11/2020 |
| LAGUNA, GABRIEL |
9M-262925 |
2 |
10.70 |
5510********2954 |
062630 |
12/11/2020 |
| MCKENZIE, JANE |
9M-174021 |
2 |
10.70 |
5466********6604 |
08924Z |
12/11/2020 |
| MIDGETTE, JUSTIN |
9M-263786 |
2 |
10.70 |
4355********2622 |
122070 |
12/11/2020 |
| NORONEN, MATT |
9M-160318 |
2 |
21.49 |
4147********4511 |
08950C |
12/11/2020 |
| PARKS, CAROL |
9M-266496 |
2 |
45.69 |
4435********4539 |
112760 |
12/11/2020 |
| PENTON, TRACE |
9M-015905 |
2 |
21.49 |
5216********9491 |
575852 |
12/11/2020 |
| PERKINS, DEREK |
9M-173607 |
2 |
21.49 |
4737********6504 |
017154 |
12/11/2020 |
| PLEASANT, EDWARD |
9M-268548 |
2 |
10.70 |
5142********2798 |
064551 |
12/11/2020 |
| SALAZAR, SERGIO |
9M-173886 |
2 |
58.59 |
5348********0544 |
192669 |
12/11/2020 |
| SAMPEY, WILL |
9M-174227 |
2 |
21.49 |
4400********3623 |
08991D |
12/11/2020 |
| SCHACHLE, DAVID |
9M-174110 |
2 |
21.49 |
4000********1972 |
310484 |
12/11/2020 |
| SUMMERLIN, KARL |
9M-269147 |
2 |
10.70 |
4356********0712 |
162462 |
12/11/2020 |
| TOOP, JAMES |
9M-173582 |
2 |
23.60 |
4000********0323 |
717910 |
12/11/2020 |
| UPTEGROVE, ERIC |
9M-173313 |
2 |
21.49 |
4000********2575 |
398775 |
12/11/2020 |
| UPTEGROVE, HUNTER |
9M-269281 |
2 |
10.70 |
4000********6005 |
198645 |
12/11/2020 |
| VOURNAS, JAMES |
9M-173976 |
2 |
21.49 |
4465********3531 |
011177 |
12/11/2020 |
| WALKER, DEANNA |
9M-160331 |
2 |
21.49 |
4355********5524 |
133086 |
12/11/2020 |
| WALKER, WILL |
9M-173228 |
2 |
23.60 |
4599********0568 |
H65079 |
12/11/2020 |
| WILLIAMS, DAVID |
9M-267480 |
2 |
10.70 |
4744********1761 |
172264 |
12/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 10 |
MasterCard |
200.16 |
| 23 |
Visa |
498.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.06 |