Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, MASON |
AR-00142 |
A |
40.00 |
4744********0793 |
124508 |
04/15/2020 |
| ADAMS, PETER |
AR-00255 |
A |
50.00 |
4653********1068 |
037930 |
04/15/2020 |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********9126 |
077699 |
04/15/2020 |
| AVERY, BOBBY |
AR-00094 |
A |
50.00 |
3727*******2002 |
172557 |
04/15/2020 |
| BELLE, JOSEF |
AR-00025 |
A |
30.00 |
5465********6868 |
003785 |
04/15/2020 |
| BLANTON, COLIN |
AR-00006LR |
A |
30.00 |
4054********9968 |
118863 |
04/15/2020 |
| BURKE, WILLIAM |
AR-00145 |
A |
30.00 |
4297********4095 |
074010 |
04/15/2020 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
90594P |
04/15/2020 |
| CHARETTE, JOLYNN |
AR-00250 |
A |
30.00 |
4480********7121 |
074010 |
04/15/2020 |
| CHENEY, LEE |
AR-00046LR |
A |
30.00 |
5466********0280 |
00343P |
04/15/2020 |
| COLLINS, CASEY |
AR-00141 |
A |
30.00 |
4355********8273 |
116078 |
04/15/2020 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015721 |
04/15/2020 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******1005 |
191292 |
04/15/2020 |
| DEGROOT, JOSEPH |
AR-00170 |
A |
65.00 |
4858********2076 |
004731 |
04/15/2020 |
| DIAZ, IAN |
AR-00194 |
A |
40.00 |
4430********1950 |
043129 |
04/15/2020 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
00387B |
04/15/2020 |
| DUDLEY, CODY |
AR-00139 |
A |
50.00 |
4054********8560 |
118864 |
04/15/2020 |
| FONSECA, WIL |
AR-00119LR |
A |
30.00 |
5465********6408 |
002765 |
04/15/2020 |
| FREEMAN, PEYTON |
AR-00198 |
A |
30.00 |
4266********3832 |
00411B |
04/15/2020 |
| GLOVER, JASON |
AR-00048 |
A |
40.00 |
4351********0888 |
063540 |
04/15/2020 |
| HEMPEL, REBECCAH |
AR-00051 |
A |
50.00 |
4269********3742 |
015656 |
04/15/2020 |
| KLINKER, JAMES |
AR-00175 |
A |
30.00 |
5287********6542 |
075575 |
04/15/2020 |
| KRUSELL, CHRIS |
AR-00127 |
A |
50.00 |
4054********4157 |
118866 |
04/15/2020 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
055186 |
04/15/2020 |
| LAMISON, ROBBIE |
AR-00149 |
A |
30.00 |
4266********2932 |
00469B |
04/15/2020 |
| LARGE, STEPHANIE |
AR-00228 |
A |
50.00 |
6011********8369 |
01566R |
04/15/2020 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3792*******1000 |
193718 |
04/15/2020 |
| MACIEL, AUREO |
AR-00027 |
A |
30.00 |
4400********0201 |
05771C |
04/15/2020 |
| METZ, JAMES |
AR-00031 |
A |
50.00 |
4707********0165 |
00530B |
04/15/2020 |
| MOORE, WALTER |
AR-00202 |
A |
30.00 |
4270********7593 |
084017 |
04/15/2020 |
| MORGAN, SARAH |
AR-00190 |
A |
50.00 |
4400********6008 |
06424C |
04/15/2020 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
30.00 |
4357********8215 |
084018 |
04/15/2020 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
5378********0554 |
00548Z |
04/15/2020 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
00575P |
04/15/2020 |
| ROCK, MICHAEL |
AR-00003 |
A |
30.00 |
5362********4704 |
56242Z |
04/15/2020 |
| SHIDELER, GARRY |
AR-00146 |
A |
30.00 |
5519********8842 |
075674 |
04/15/2020 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
016262 |
04/15/2020 |
| SWANSON, DEAN |
AR-00167 |
A |
50.00 |
4147********3971 |
00595D |
04/15/2020 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********4791 |
00612P |
04/15/2020 |
| WHITTAKER, ANDREW |
AR-00182 |
A |
30.00 |
4351********2864 |
064255 |
04/15/2020 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
06678B |
04/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 10 |
MasterCard |
310.00 |
| 27 |
Visa |
1055.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.00 |