Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00140R |
01/01/2020 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4586********5944 |
H79229 |
01/01/2020 |
| ALTMYER, JACOB |
9Z-43168 |
1 |
43.98 |
4036********4851 |
02380C |
01/01/2020 |
| ANCAR, RIKIA |
9Z-26540 |
1 |
43.98 |
4060********2855 |
064708 |
01/01/2020 |
| BARKSDALE, RICK |
9Z-23-000423 |
1 |
75.87 |
4115********8257 |
023858 |
01/01/2020 |
| BATES, ALTON |
9Z-23-000816 |
1 |
43.98 |
4294********7839 |
096106 |
01/01/2020 |
| BEDWELL, RANCE |
9Z-33594 |
1 |
54.96 |
4739********2372 |
001284 |
01/01/2020 |
| BIESZCZAT, HANNAH |
9Z-26556 |
1 |
53.88 |
4465********0553 |
001286 |
01/01/2020 |
| BOCKIUS, EDWARD |
9Z-26561 |
1 |
43.98 |
4744********0327 |
164878 |
01/01/2020 |
| BROWNE, SARA |
9Z-26527 |
1 |
70.37 |
5597********4690 |
756155 |
01/01/2020 |
| BYARS, WILLIAM |
9Z-23-000469 |
1 |
43.98 |
4060********4012 |
064708 |
01/01/2020 |
| CAMPAGNA, DAVE |
9Z-26591 |
1 |
43.98 |
4111********2021 |
079477 |
01/01/2020 |
| CANTILLO, LUISA |
9Z-55548 |
1 |
43.98 |
5178********5288 |
02396Z |
01/01/2020 |
| COLLETTE, SERGIO |
9Z-26522 |
1 |
43.98 |
4036********0150 |
02390D |
01/01/2020 |
| DANH, HUE |
9Z-46918 |
1 |
43.98 |
6011********7080 |
00141R |
01/01/2020 |
| ELLIS, FREDRICK |
9Z-26571 |
1 |
53.88 |
5108********1242 |
074746 |
01/01/2020 |
| ERCKERT, CHRISTOPHER |
9Z-23-000354 |
1 |
43.98 |
5424********8643 |
92094T |
01/01/2020 |
| FACH, PHILIP |
9Z-43254 |
1 |
43.98 |
4147********3783 |
02399B |
01/01/2020 |
| FISHER, PEYTON |
9Z-23-000349 |
1 |
43.98 |
4355********8059 |
098065 |
01/01/2020 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
02404Z |
01/01/2020 |
| GANGI, CHAD |
9Z-55581 |
1 |
43.98 |
4640********7655 |
02399D |
01/01/2020 |
| GREEN, FELICIA |
9Z-26510 |
1 |
53.88 |
4355********7960 |
098073 |
01/01/2020 |
| GREGORIE, MACK |
9Z-26590 |
1 |
75.87 |
4147********2023 |
02401D |
01/01/2020 |
| GUILBAULT, KYLE |
9Z-49135 |
1 |
43.98 |
4147********1823 |
02402C |
01/01/2020 |
| HALVORSON, LORI |
9Z-26575 |
1 |
43.98 |
4347********4406 |
064708 |
01/01/2020 |
| HAMMOND, ADRIAN |
9Z-26582 |
1 |
53.88 |
5334********7139 |
314680 |
01/01/2020 |
| HOLL, ERIC |
9Z-23-000344 |
1 |
43.98 |
5597********2474 |
756156 |
01/01/2020 |
| JAMES, CHASE |
9Z-49504 |
1 |
43.98 |
4019********6832 |
384002 |
01/01/2020 |
| JORDAN, DARIE |
9Z-60974 |
1 |
43.98 |
5147********5222 |
223870 |
01/01/2020 |
| KIM, LINH |
9Z-26589 |
1 |
43.98 |
4266********0282 |
02407B |
01/01/2020 |
| LABORDE, THOMAS |
9Z-49398 |
1 |
43.98 |
4584********0910 |
084747 |
01/01/2020 |
| LASTRAPES, CHARISMA |
9Z-23000286 |
1 |
53.88 |
4060********8169 |
074708 |
01/01/2020 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
4147********7624 |
02411D |
01/01/2020 |
| MARINO, CHRIS |
9Z-26551 |
1 |
53.88 |
4147********1407 |
02413I |
01/01/2020 |
| MCGINITY, CURTIS |
9Z-26552 |
1 |
43.98 |
4599********4167 |
H79223 |
01/01/2020 |
| MELLAND, BRYAN |
9Z-23-000818 |
1 |
43.98 |
4342********7227 |
024724 |
01/01/2020 |
| MYERS, KENNETH |
9Z-26593 |
1 |
43.98 |
4355********7315 |
099125 |
01/01/2020 |
| OKOYE, STEVEN |
9Z-26653 |
1 |
53.88 |
4060********2923 |
074708 |
01/01/2020 |
| OLIVA, RODOLFO |
9Z-23-000419 |
1 |
43.98 |
5147********5726 |
693629 |
01/01/2020 |
| PANDOS, SERENA |
9Z-26598 |
1 |
43.98 |
4690********2338 |
938503 |
01/01/2020 |
| PRYOR, KATIE |
9Z-26539 |
1 |
43.98 |
4147********1823 |
02423C |
01/01/2020 |
| RAY, JOHN |
9Z-26576 |
1 |
53.88 |
4427********1948 |
074708 |
01/01/2020 |
| REED, STEVEN |
9Z-23-000355 |
1 |
43.98 |
4355********9840 |
100054 |
01/01/2020 |
| ROUSSELL, BLAINE |
9Z-26528 |
1 |
53.88 |
5147********6376 |
693631 |
01/01/2020 |
| SANDERS, TRINI |
9Z-26531 |
1 |
64.87 |
4086********3303 |
016763 |
01/01/2020 |
| SCHEFFY, WILLIAM |
9Z-26508 |
1 |
75.87 |
4147********9811 |
02423I |
01/01/2020 |
| SCOTT, CARTNEY |
9Z-26504 |
1 |
53.88 |
4584********3496 |
084747 |
01/01/2020 |
| SHIRCLIFF, COREY |
9Z-23-000982 |
1 |
43.98 |
6011********0772 |
00153R |
01/01/2020 |
| SIMIEN, SELENTIA |
9Z-43716 |
1 |
53.83 |
5147********1346 |
693632 |
01/01/2020 |
| SMITH, KENSIE |
9Z-23000289 |
1 |
53.88 |
5147********8271 |
074747 |
01/01/2020 |
| SPENCER, MATTHEW |
9Z-26548 |
1 |
117.96 |
4147********3559 |
02429I |
01/01/2020 |
| STELLY, JASPER |
9Z-26520 |
1 |
53.88 |
4060********5582 |
074708 |
01/01/2020 |
| STEVENS, RACHEL |
9Z-26599 |
1 |
43.98 |
4117********4897 |
164276 |
01/01/2020 |
| SUMMERS, CHALIESE |
9Z-23-000422 |
1 |
43.98 |
4115********8257 |
024356 |
01/01/2020 |
| TORMO, JENNIFER |
9Z-26596 |
1 |
70.05 |
4147********1536 |
02434D |
01/01/2020 |
| TORRES, OMAR |
9Z-26517 |
1 |
53.88 |
4610********6185 |
074708 |
01/01/2020 |
| TRAVIS, ELLISON |
9Z-49393 |
1 |
43.98 |
5597********2796 |
756157 |
01/01/2020 |
| VIOLETT, EDWARD |
9Z-26547 |
1 |
53.88 |
4147********0150 |
02432C |
01/01/2020 |
| WAGNESPACK, JACQUES |
9Z-26569 |
1 |
38.37 |
3715*******4005 |
107634 |
01/01/2020 |
| WHITFORD, SCOTT |
9Z-55474 |
1 |
175.92 |
4060********1519 |
074708 |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.37 |
| 13 |
MasterCard |
647.58 |
| 43 |
Visa |
2349.67 |
| 3 |
Discover |
131.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3167.56 |