Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
4147********5794 |
08228D |
08/02/2020 |
| ALBAREZ, MARGIE |
9Z-26669 |
1 |
60.46 |
4422********6827 |
918522 |
08/02/2020 |
| ALEXIS, ARDEN |
9Z-26627 |
1 |
26.82 |
5156********4139 |
08252Z |
08/02/2020 |
| ALTMYER, JACOB |
9Z-43168 |
1 |
43.98 |
4036********4851 |
08261C |
08/02/2020 |
| ANDERSON, LOGAN |
9Z-26501 |
1 |
53.88 |
4266********1711 |
08262B |
08/02/2020 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
26.82 |
6011********3750 |
00218P |
08/02/2020 |
| BEESON, DEAN |
9Z-26570 |
1 |
53.88 |
4147********0453 |
08297D |
08/02/2020 |
| BERG, MARSHALL |
9Z-26601 |
1 |
70.37 |
4147********3612 |
08302I |
08/02/2020 |
| BONAYENTURE, KELLY |
9Z-26646 |
1 |
43.98 |
4100********1125 |
08316B |
08/02/2020 |
| BOYLE, KIMBERLY |
9Z-26668 |
1 |
53.88 |
4060********0106 |
031920 |
08/02/2020 |
| BROUSSARD, RENEE |
9Z-26608 |
1 |
26.82 |
4347********7090 |
041920 |
08/02/2020 |
| BROWNE, SARA |
9Z-26527 |
1 |
140.74 |
5597********4690 |
623935 |
08/02/2020 |
| BUDD, CHRIS |
9Z-26647 |
1 |
45.48 |
4151********3751 |
000769 |
08/02/2020 |
| CAMPAGNA, DAVE |
9Z-26591 |
1 |
43.98 |
4111********2021 |
195567 |
08/02/2020 |
| CANTILLO, LUISA |
9Z-55548 |
1 |
43.98 |
5178********2642 |
08379Z |
08/02/2020 |
| CARPENTER, MICHAEL |
9Z-26624 |
1 |
26.82 |
5275********9591 |
181498 |
08/02/2020 |
| CARROCCIO, RACHEL |
9Z-26679 |
1 |
53.88 |
3797*******4001 |
107916 |
08/02/2020 |
| CORWIN, SIDNEY |
9Z-26616 |
1 |
53.88 |
4640********4378 |
08402D |
08/02/2020 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5147********3294 |
460835 |
08/02/2020 |
| DAVIS, ADAM |
9Z-26621 |
1 |
53.88 |
4060********1054 |
071920 |
08/02/2020 |
| DOUGLAS, LEAH |
9Z-26550 |
1 |
53.88 |
4351********0546 |
483264 |
08/02/2020 |
| DUPUY, AMY |
9Z-26610 |
1 |
26.82 |
5516********2282 |
028519 |
08/02/2020 |
| DUPUY, MATT |
9Z-26604 |
1 |
26.82 |
5538********0769 |
441279 |
08/02/2020 |
| EARNEST, DEMARA |
9Z-26671 |
1 |
53.88 |
5455********6538 |
874383 |
08/02/2020 |
| FACH, PHILIP |
9Z-43254 |
1 |
45.48 |
4147********3783 |
08502B |
08/02/2020 |
| FIFE, SAMUEL |
9Z-26643 |
1 |
26.82 |
4833********4840 |
001920 |
08/02/2020 |
| FLUELLEN, TREY |
9Z-26698 |
1 |
53.88 |
4355********6557 |
083107 |
08/02/2020 |
| FLYNN, PATRICK |
9Z-26670 |
1 |
53.88 |
4081********2706 |
876150 |
08/02/2020 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
08525Z |
08/02/2020 |
| GALLAGHER, JOANNE |
9Z-26650 |
1 |
53.88 |
3792*******1007 |
137769 |
08/02/2020 |
| GAUTHIER, JESSICA |
9Z-26680 |
1 |
53.88 |
5152********5449 |
963803 |
08/02/2020 |
| GEORGETOWN, MUHAMMAD |
9Z-26607 |
1 |
26.82 |
5108********4939 |
091951 |
08/02/2020 |
| GUILBAULT, KYLE |
9Z-49135 |
1 |
43.98 |
4147********1823 |
08556C |
08/02/2020 |
| HALVORSON, LORI |
9Z-26575 |
1 |
43.98 |
4347********4406 |
011920 |
08/02/2020 |
| HAMLET, JEREMY |
9Z-26625 |
1 |
43.97 |
6011********6066 |
00205B |
08/02/2020 |
| HOLL, ERIC |
9Z-26630 |
1 |
43.98 |
5597********2474 |
623943 |
08/02/2020 |
| JACKSON, DJ |
9Z-26696 |
1 |
53.88 |
5108********7726 |
091953 |
08/02/2020 |
| JAMES, CHASE |
9Z-49504 |
1 |
43.98 |
4019********6832 |
329867 |
08/02/2020 |
| JORDAN, DARIE |
9Z-60974 |
1 |
43.98 |
5147********5222 |
287405 |
08/02/2020 |
| KEYES, DUSTIN |
9Z-26689 |
1 |
53.88 |
5480********9748 |
00274P |
08/02/2020 |
| KONSTANTINOV, EUGENY-XX |
9Z-26683 |
1 |
53.88 |
4266********4568 |
08634B |
08/02/2020 |
| KUMAR, SHIVA |
9Z-26626 |
1 |
53.88 |
4100********0426 |
65883C |
08/02/2020 |
| LASTRAPES, CHARISMA |
9Z-26651 |
1 |
53.88 |
4060********8169 |
041920 |
08/02/2020 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
4147********7624 |
08658C |
08/02/2020 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
002866 |
08/02/2020 |
| MARINO, CHRIS |
9Z-26652 |
1 |
53.88 |
4147********7670 |
08666I |
08/02/2020 |
| MATHERNE, KIM |
9Z-26617 |
1 |
26.82 |
4060********9964 |
051920 |
08/02/2020 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
43.98 |
4147********7493 |
08681D |
08/02/2020 |
| MELLAND, BRYAN |
9Z-26511 |
1 |
43.98 |
4342********7227 |
006384 |
08/02/2020 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
73.37 |
4147********3782 |
08696D |
08/02/2020 |
| MOLAISON, JACQUES |
9Z-26605 |
1 |
43.97 |
4266********9253 |
08704A |
08/02/2020 |
| MONK JR, DARRELL |
9Z-26642 |
1 |
26.82 |
4355********5461 |
047038 |
08/02/2020 |
| MOUER, JIM |
9Z-26666 |
1 |
53.88 |
4147********2497 |
08715D |
08/02/2020 |
| OKOYE, STEVEN |
9Z-26653 |
1 |
71.88 |
4060********1124 |
071920 |
08/02/2020 |
| OLIVA, RODOLFO |
9Z-23-000419 |
1 |
43.98 |
5147********5726 |
642699 |
08/02/2020 |
| OUBRE, TRENTON |
9Z-26641 |
1 |
43.98 |
5463********2809 |
08734P |
08/02/2020 |
| PANDOS, SERENA |
9Z-26598 |
1 |
43.98 |
4690********2338 |
237964 |
08/02/2020 |
| POLK, TERRENCIA |
9Z-26695 |
1 |
53.88 |
4351********8912 |
483273 |
08/02/2020 |
| POSEY, MONTANA |
9Z-26649 |
1 |
26.82 |
4060********1746 |
081920 |
08/02/2020 |
| POULLARD, FABIAN |
9Z-26619 |
1 |
26.82 |
4121********7661 |
08778B |
08/02/2020 |
| PRYOR, KATIE |
9Z-26539 |
1 |
43.98 |
4147********1823 |
08773C |
08/02/2020 |
| RAY, JOHN |
9Z-26576 |
1 |
55.38 |
4427********1948 |
091920 |
08/02/2020 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
124029 |
08/02/2020 |
| ROSEN, BENJAMIN |
9Z-26512 |
1 |
53.88 |
4147********5306 |
00012C |
08/02/2020 |
| ROUSSELL, BLAINE |
9Z-26528 |
1 |
53.88 |
5147********6376 |
642722 |
08/02/2020 |
| SCOTT, COURTNEY |
9Z-26504 |
1 |
53.88 |
4584********4231 |
202000 |
08/02/2020 |
| SIGNORELLI, SHELLI |
9Z-26614 |
1 |
70.37 |
5199********5385 |
00046Z |
08/02/2020 |
| SIMIEN, SELENTIA |
9Z-43716 |
1 |
53.83 |
5147********7862 |
287435 |
08/02/2020 |
| SMITH, KENSIE |
9Z-26657 |
1 |
53.88 |
5147********8271 |
092003 |
08/02/2020 |
| STROUD, WILLIAM |
9Z-26659 |
1 |
53.88 |
5147********0366 |
642724 |
08/02/2020 |
| TORMO, JENNIFER |
9Z-26596 |
1 |
70.37 |
4147********5004 |
00120D |
08/02/2020 |
| TORRES, ALEX |
9Z-26623 |
1 |
26.82 |
4549********4951 |
758482 |
08/02/2020 |
| TORRES, OMAR |
9Z-26517 |
1 |
53.88 |
4610********6185 |
042020 |
08/02/2020 |
| TRAVIS, ELLISON |
9Z-49393 |
1 |
43.98 |
5597********2796 |
623952 |
08/02/2020 |
| VIOLETT, EDWARD |
9Z-26547 |
1 |
53.88 |
4147********0150 |
00153C |
08/02/2020 |
| WAGNESPACK, JACQUES |
9Z-26569 |
1 |
58.37 |
3715*******4005 |
104511 |
08/02/2020 |
| WEBER, BRANDEN |
9Z-55829 |
1 |
53.88 |
4402********1589 |
815692 |
08/02/2020 |
| WILLIAMS, DESMOND |
9Z-26644 |
1 |
26.82 |
4060********2579 |
062020 |
08/02/2020 |
| WILLIAMS, JJ |
9Z-26609 |
1 |
84.87 |
5290********4276 |
029218 |
08/02/2020 |
| WILLIAMS, MARVIN |
9Z-26613 |
1 |
3.98 |
4356********4736 |
132301 |
08/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.10 |
| 24 |
MasterCard |
1212.91 |
| 50 |
Visa |
2360.68 |
| 2 |
Discover |
70.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3854.48 |