Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00214R |
02/02/2020 |
| ALBAREZ, MARGIE |
9Z-26669 |
1 |
60.46 |
4422********6827 |
359915 |
02/02/2020 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4586********5944 |
H17397 |
02/02/2020 |
| ALTMYER, JACOB |
9Z-43168 |
1 |
43.98 |
4036********4851 |
07426C |
02/02/2020 |
| ANCAR, RIKIA |
9Z-26540 |
1 |
43.98 |
4060********2855 |
042922 |
02/02/2020 |
| BATES, ALTON |
9Z-23-000816 |
1 |
43.98 |
4294********7839 |
086061 |
02/02/2020 |
| BEDWELL, RANCEXX |
9Z-33594 |
1 |
54.96 |
4739********2372 |
002888 |
02/02/2020 |
| BEESON, DEAN |
9Z-26570 |
1 |
53.88 |
4147********0453 |
07434D |
02/02/2020 |
| BIESZCZAT, HANNAH |
9Z-26556 |
1 |
53.88 |
4465********0553 |
002887 |
02/02/2020 |
| BOCKIUS, EDWARD |
9Z-26561 |
1 |
43.98 |
4744********0327 |
102892 |
02/02/2020 |
| BOYLE, KIMBERLY |
9Z-26668 |
1 |
53.88 |
4060********0106 |
042922 |
02/02/2020 |
| BYARS, WILLIAM |
9Z-26665 |
1 |
43.98 |
4060********4012 |
042922 |
02/02/2020 |
| CAMPAGNA, DAVE |
9Z-26591 |
1 |
43.98 |
4111********2021 |
221737 |
02/02/2020 |
| CANTILLO, LUISA |
9Z-55548 |
1 |
43.98 |
5178********5288 |
07440Z |
02/02/2020 |
| CARROCCIO, RACHEL |
9Z-26660 |
1 |
53.88 |
3797*******4001 |
167032 |
02/02/2020 |
| COLLETTE, SERGIO |
9Z-26522 |
1 |
43.98 |
4036********0150 |
07434D |
02/02/2020 |
| DANH, HUE |
9Z-26655 |
1 |
54.98 |
6011********7080 |
00218R |
02/02/2020 |
| ERCKERT, CHRISTOPHER |
9Z-20456 |
1 |
43.98 |
5424********8643 |
75240T |
02/02/2020 |
| FACH, PHILIP |
9Z-43254 |
1 |
43.98 |
4147********3783 |
07445B |
02/02/2020 |
| FISHER, PEYTON |
9Z-23-000349 |
1 |
43.98 |
4355********8059 |
086092 |
02/02/2020 |
| FLYNN, PATRICK |
9Z-26670 |
1 |
53.88 |
4081********2706 |
307100 |
02/02/2020 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
07446Z |
02/02/2020 |
| GALLAGHER, JOANNE |
9Z-26650 |
1 |
53.88 |
3792*******1007 |
152123 |
02/02/2020 |
| GANGI, CHAD |
9Z-55581 |
1 |
43.98 |
4640********7655 |
07440D |
02/02/2020 |
| GREEN, FELICIA |
9Z-26510 |
1 |
53.88 |
4355********7960 |
086102 |
02/02/2020 |
| GREGORIE, MACK |
9Z-26590 |
1 |
75.87 |
4147********2023 |
07442D |
02/02/2020 |
| GUILBAULT, KYLE |
9Z-49135 |
1 |
43.98 |
4147********1823 |
07442C |
02/02/2020 |
| HALVORSON, LORI |
9Z-26575 |
1 |
43.98 |
4347********4406 |
042922 |
02/02/2020 |
| HAMMOND, ADRIAN |
9Z-26582 |
1 |
53.88 |
5334********7139 |
322581 |
02/02/2020 |
| HOLL, ERIC |
9Z-23-000344 |
1 |
43.98 |
5597********2474 |
862370 |
02/02/2020 |
| JAMES, CHASE |
9Z-49504 |
1 |
43.98 |
4019********6832 |
829699 |
02/02/2020 |
| JORDAN, DARIE |
9Z-60974 |
1 |
43.98 |
5147********5222 |
295640 |
02/02/2020 |
| KIM, LINH |
9Z-26589 |
1 |
43.98 |
4266********0282 |
07448B |
02/02/2020 |
| LABORDE, THOMAS |
9Z-49398 |
1 |
43.98 |
4584********0910 |
222915 |
02/02/2020 |
| LASTRAPES, CHARISMA |
9Z-26651 |
1 |
53.88 |
4060********8169 |
042922 |
02/02/2020 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
4147********7624 |
07449D |
02/02/2020 |
| MARINO, CHRIS |
9Z-26652 |
1 |
53.88 |
4147********1407 |
07450I |
02/02/2020 |
| MELLAND, BRYAN |
9Z-23-000818 |
1 |
43.98 |
4342********7227 |
038951 |
02/02/2020 |
| MOUER, JIM |
9Z-26666 |
1 |
53.88 |
4147********2497 |
07449D |
02/02/2020 |
| MYERS, KENNETH |
9Z-26593 |
1 |
43.98 |
4355********7315 |
088058 |
02/02/2020 |
| OKOYE, STEVEN |
9Z-26653 |
1 |
53.88 |
4060********2923 |
052922 |
02/02/2020 |
| OLIVA, RODOLFO |
9Z-23-000419 |
1 |
43.98 |
5147********5726 |
630138 |
02/02/2020 |
| PANDOS, SERENA |
9Z-26598 |
1 |
43.98 |
4690********2338 |
127854 |
02/02/2020 |
| PRYOR, KATIE |
9Z-26539 |
1 |
43.98 |
4147********1823 |
07455C |
02/02/2020 |
| RAY, JOHN |
9Z-26576 |
1 |
53.88 |
4427********1948 |
052922 |
02/02/2020 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
161243 |
02/02/2020 |
| REED, STEVEN |
9Z-23-000355 |
1 |
43.98 |
4355********9840 |
088091 |
02/02/2020 |
| ROUSSELL, BLAINE |
9Z-26528 |
1 |
53.88 |
5147********6376 |
630139 |
02/02/2020 |
| SANDERS, TRINI |
9Z-26531 |
1 |
64.87 |
4086********3303 |
022113 |
02/02/2020 |
| SCHEFFY, WILLIAM-XX |
9Z-26508 |
1 |
75.87 |
4147********9811 |
07460I |
02/02/2020 |
| SCOTT, CARTNEY |
9Z-26504 |
1 |
53.88 |
4584********3496 |
222915 |
02/02/2020 |
| SHIRCLIFF, COREY |
9Z-23-000982 |
1 |
43.98 |
6011********0772 |
00299R |
02/02/2020 |
| SIMIEN, SELENTIA |
9Z-43716 |
1 |
53.83 |
5147********1346 |
630140 |
02/02/2020 |
| SMITH, KENSIE |
9Z-26657 |
1 |
53.88 |
5147********8271 |
012915 |
02/02/2020 |
| SPENCER, MATTHEW |
9Z-26548 |
1 |
13.98 |
4147********3559 |
07464I |
02/02/2020 |
| STELLY, JASPERXX |
9Z-26520 |
1 |
53.88 |
4060********5582 |
052922 |
02/02/2020 |
| STEVENS, RACHEL |
9Z-26599 |
1 |
43.98 |
4117********4897 |
112196 |
02/02/2020 |
| STROUD, WILLIAM |
9Z-26659 |
1 |
53.88 |
5147********0366 |
630141 |
02/02/2020 |
| SUMMERS, CHALIESE |
9Z-23-000422 |
1 |
43.98 |
4115********0841 |
074703 |
02/02/2020 |
| TORMO, JENNIFER |
9Z-26596 |
1 |
70.05 |
4147********1536 |
07469D |
02/02/2020 |
| TORRES, OMAR |
9Z-26517 |
1 |
53.88 |
4610********6185 |
052922 |
02/02/2020 |
| TRAVIS, ELLISON |
9Z-49393 |
1 |
43.98 |
5597********2796 |
862372 |
02/02/2020 |
| VIOLETT, EDWARD |
9Z-26547 |
1 |
53.88 |
4147********0150 |
07471C |
02/02/2020 |
| WAGNESPACK, JACQUES |
9Z-26569 |
1 |
38.37 |
3715*******4005 |
186925 |
02/02/2020 |
| WEBER, BRANDEN |
9Z-55829 |
1 |
137.76 |
4402********1589 |
551825 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
190.10 |
| 12 |
MasterCard |
577.21 |
| 46 |
Visa |
2363.66 |
| 3 |
Discover |
142.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3273.91 |