Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, MASON |
AR-00142 |
A |
40.00 |
4744********0793 |
191152 |
05/15/2020 |
| ADAMS, PETER |
AR-00255 |
A |
50.00 |
4270********0008 |
015858 |
05/15/2020 |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********9126 |
092066 |
05/15/2020 |
| AVERY, BOBBY |
AR-00094 |
A |
50.00 |
3727*******2002 |
151162 |
05/15/2020 |
| BELLE, JOSEF |
AR-00025 |
A |
30.00 |
5465********6868 |
008941 |
05/15/2020 |
| BLANTON, COLIN |
AR-00006LR |
A |
30.00 |
4054********9968 |
256524 |
05/15/2020 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
77646P |
05/15/2020 |
| CHARETTE, JOLYNN |
AR-00250 |
A |
30.00 |
4480********7121 |
071511 |
05/15/2020 |
| CHENEY, LEE |
AR-00046LR |
A |
30.00 |
5466********0280 |
05366P |
05/15/2020 |
| COLLINS, CASEY |
AR-00141 |
A |
30.00 |
4355********8273 |
095093 |
05/15/2020 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015072 |
05/15/2020 |
| CRAMER, CODY |
AR-00208 |
A |
50.00 |
4737********1356 |
079554 |
05/15/2020 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******1005 |
177296 |
05/15/2020 |
| DEGROOT, JOSEPH |
AR-00170 |
A |
65.00 |
4858********2076 |
004862 |
05/15/2020 |
| DIAZ, IAN |
AR-00194 |
A |
40.00 |
4430********1950 |
522172 |
05/15/2020 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
05417B |
05/15/2020 |
| DUDLEY, CODY |
AR-00139 |
A |
50.00 |
4054********8560 |
256526 |
05/15/2020 |
| FONSECA, WIL |
AR-00119LR |
A |
30.00 |
5465********6408 |
003391 |
05/15/2020 |
| FREEMAN, PEYTON |
AR-00198 |
A |
30.00 |
4266********3832 |
05456B |
05/15/2020 |
| GLOVER, JASON |
AR-00048 |
A |
40.00 |
4351********0888 |
086148 |
05/15/2020 |
| HEMPEL, REBECCAH |
AR-00051 |
A |
50.00 |
4269********3742 |
015699 |
05/15/2020 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********3155 |
015291 |
05/15/2020 |
| JOHNSON, STEPHEN |
AR-00271 |
A |
30.00 |
4833********9712 |
061508 |
05/15/2020 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********8790 |
015294 |
05/15/2020 |
| KLINKER, JAMES |
AR-00175 |
A |
30.00 |
5287********4485 |
069310 |
05/15/2020 |
| KRUSELL, CHRIS |
AR-00127 |
A |
50.00 |
4054********4157 |
256527 |
05/15/2020 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
061081 |
05/15/2020 |
| LAMISON, ROBBIE |
AR-00149 |
A |
30.00 |
4266********2932 |
05507B |
05/15/2020 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3792*******1000 |
131393 |
05/15/2020 |
| MACIEL, AUREO |
AR-00027 |
A |
30.00 |
4400********0201 |
09677C |
05/15/2020 |
| MAGNUSON, ERIK |
AR-00274 |
A |
50.00 |
4744********2589 |
161457 |
05/15/2020 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********8275 |
071518 |
05/15/2020 |
| METZ, JAMES |
AR-00031 |
A |
50.00 |
4707********0165 |
05560B |
05/15/2020 |
| MOORE, WALTER |
AR-00202 |
A |
30.00 |
4270********7593 |
081519 |
05/15/2020 |
| MORGAN, SARAH |
AR-00190 |
A |
50.00 |
4400********6008 |
05390C |
05/15/2020 |
| MORROW, FRANK |
AR-00290 |
A |
60.00 |
5312********5543 |
181053 |
05/15/2020 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
05590A |
05/15/2020 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
05604P |
05/15/2020 |
| ROBINSON, RUSTIN |
AR-00259 |
A |
50.00 |
4737********2476 |
064504 |
05/15/2020 |
| ROCK, MICHAEL |
AR-00003 |
A |
30.00 |
5362********4704 |
76954Z |
05/15/2020 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
071520 |
05/15/2020 |
| SHIDELER, GARRY |
AR-00146 |
A |
30.00 |
5519********8842 |
069486 |
05/15/2020 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
046768 |
05/15/2020 |
| SMRECEK, ANDREW |
AR-00269LR |
A |
60.00 |
4861********9261 |
002817 |
05/15/2020 |
| SWANSON, DEAN |
AR-00167 |
A |
50.00 |
4147********3971 |
05688D |
05/15/2020 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********4791 |
05695P |
05/15/2020 |
| WHITTAKER, ANDREW |
AR-00182 |
A |
30.00 |
4351********2864 |
093640 |
05/15/2020 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
03835B |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 10 |
MasterCard |
340.00 |
| 35 |
Visa |
1435.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1905.00 |