Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, MASON |
AR-00142 |
A |
40.00 |
4744********0793 |
110536 |
08/16/2020 |
| ADAMS, MICHAEL |
AR-00379 |
A |
40.00 |
5100********9391 |
004119 |
08/16/2020 |
| ALVAREZ, MARK |
AR-00367 |
A |
65.00 |
4737********0728 |
077896 |
08/16/2020 |
| AVERY, BOBBY |
AR-00094 |
A |
50.00 |
3727*******2002 |
143068 |
08/16/2020 |
| BARKER, COLIN |
AR-00257 |
A |
80.00 |
4737********8899 |
015216 |
08/16/2020 |
| BELLE, JOSEF |
AR-00025 |
A |
30.00 |
5465********6868 |
001631 |
08/16/2020 |
| BENDER, HENRY |
AR-00361 |
A |
40.00 |
4266********6620 |
00462B |
08/16/2020 |
| BLACKWELL, NICK |
AR-00383 |
A |
50.00 |
4270********6826 |
010349 |
08/16/2020 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
05265P |
08/16/2020 |
| CASSIDY, SHERRY |
AR-00385 |
A |
40.00 |
4436********4622 |
016212 |
08/16/2020 |
| CATINELLA, TYLER |
AR-00291 |
A |
60.00 |
4355********0277 |
090092 |
08/16/2020 |
| CHARETTE, JOLYNN |
AR-00250 |
A |
30.00 |
4480********7121 |
000350 |
08/16/2020 |
| CHENEY, LEE |
AR-00046LR |
A |
30.00 |
5466********0280 |
00498P |
08/16/2020 |
| CLARK, MICHAEL |
AR-00287 |
A |
50.00 |
4054********1478 |
017206 |
08/16/2020 |
| CLAYTON, MICHAEL |
AR-00333 |
A |
40.00 |
4744********9265 |
180532 |
08/16/2020 |
| COLE, JAMES |
AR-00394 |
A |
65.00 |
5424********0165 |
06168B |
08/16/2020 |
| COLLINS, CASEY |
AR-00141 |
A |
30.00 |
4355********8273 |
094101 |
08/16/2020 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
016521 |
08/16/2020 |
| CRAMER, CODY |
AR-00208 |
A |
50.00 |
4737********1356 |
008349 |
08/16/2020 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******1005 |
134158 |
08/16/2020 |
| DAUM, CHRIS |
AR-00280LR |
A |
30.00 |
5465********3082 |
007418 |
08/16/2020 |
| DEGROOT, JOSEPH |
AR-00170 |
A |
65.00 |
4858********2076 |
005324 |
08/16/2020 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
00605B |
08/16/2020 |
| ENCINAS, HUMBERTO |
AR-00322 |
A |
40.00 |
4744********4172 |
160733 |
08/16/2020 |
| FALUADE JR, JOSEPH |
AR-00369 |
A |
60.00 |
4744********0828 |
140338 |
08/16/2020 |
| FELSO, KIMBERLY |
AR-00437 |
A |
50.00 |
4003********4246 |
00636B |
08/16/2020 |
| FONSECA, WIL |
AR-00119LR |
A |
30.00 |
5465********6408 |
000675 |
08/16/2020 |
| FOWLER, CHRIS |
AR-00470 |
A |
65.00 |
5576********1330 |
007419 |
08/16/2020 |
| FREEMAN, PEYTON |
AR-00198 |
A |
30.00 |
4266********3832 |
00664B |
08/16/2020 |
| FROGGE, THOMAS |
AR-00319 |
A |
30.00 |
5175********9410 |
016357 |
08/16/2020 |
| GALVAN, MARCUS |
AR-00307 |
A |
30.00 |
4000********0625 |
812597 |
08/16/2020 |
| GERVASI, AURELIA |
AR-00338 |
A |
97.00 |
4991********5137 |
466271 |
08/16/2020 |
| GIESE, JEFF |
AR-00416 |
A |
30.00 |
5465********0996 |
007263 |
08/16/2020 |
| GRIBBON, KEVIN |
AR-00378 |
A |
50.00 |
4266********3097 |
00723C |
08/16/2020 |
| GUZMAN, JOAN |
AR-00315 |
A |
65.00 |
4347********2510 |
070321 |
08/16/2020 |
| HALILI, ERIK |
AR-00284 |
A |
30.00 |
4465********6955 |
016654 |
08/16/2020 |
| HALL, SPENCER |
AR-00377 |
A |
30.00 |
5519********4379 |
042887 |
08/16/2020 |
| HEMPEL, REBECCAH |
AR-00051 |
A |
50.00 |
4269********3742 |
016678 |
08/16/2020 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********3155 |
016104 |
08/16/2020 |
| HUFF, THOMAS |
AR-00311 |
A |
40.00 |
3767*******4009 |
108862 |
08/16/2020 |
| JENKINS, NATHAN |
AR-00462 |
A |
30.00 |
4489********2528 |
016446 |
08/16/2020 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********8790 |
016714 |
08/16/2020 |
| KLINKER, JAMES |
AR-00175 |
A |
30.00 |
5287********4485 |
042975 |
08/16/2020 |
| KRUSELL, CHRIS |
AR-00127 |
A |
50.00 |
4054********4157 |
017211 |
08/16/2020 |
| LAGERQUIST, JAN |
AR-00282 |
A |
60.00 |
4856********9863 |
016462 |
08/16/2020 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
079353 |
08/16/2020 |
| LAMISON, ROBBIE |
AR-00149 |
A |
30.00 |
4266********2932 |
02043B |
08/16/2020 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3792*******1000 |
101772 |
08/16/2020 |
| MACIEL, AUREO |
AR-00027 |
A |
30.00 |
4400********0201 |
00925C |
08/16/2020 |
| MAGNUSON, ERIK |
AR-00274 |
A |
50.00 |
4744********2589 |
130044 |
08/16/2020 |
| MASSALENE, ROBERT |
AR-00283 |
A |
80.00 |
4000********6825 |
564564 |
08/16/2020 |
| MCCALLUM, WILLIAM |
AR-00041 |
A |
30.00 |
4744********4668 |
170448 |
08/16/2020 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********8275 |
000404 |
08/16/2020 |
| METZ, JAMES |
AR-00031 |
A |
50.00 |
4707********0165 |
02132B |
08/16/2020 |
| MILNER, JEAN SEIXAS |
AR-00391 |
A |
30.00 |
4649********8408 |
005977 |
08/16/2020 |
| MONTEITH, JOSEPH |
AR-00278 |
A |
40.00 |
4833********0222 |
050421 |
08/16/2020 |
| MORENO, JOSE |
AR-00140 |
A |
50.00 |
4492********1260 |
010405 |
08/16/2020 |
| MORROW, FRANK |
AR-00290 |
A |
60.00 |
5312********5543 |
100345 |
08/16/2020 |
| MUNSON, DOREEN E |
AR-00384 |
A |
40.00 |
5312********6870 |
150244 |
08/16/2020 |
| NATOLEWEBB, ROSS |
AR-00445LR |
A |
50.00 |
4000********8453 |
126247 |
08/16/2020 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
40.00 |
4357********8215 |
010407 |
08/16/2020 |
| PASCHEK, GEORGE |
AR-00400 |
A |
65.00 |
4739********0119 |
016305 |
08/16/2020 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
02232A |
08/16/2020 |
| POLIDAN, JAMES |
AR-00376 |
A |
65.00 |
4147********4643 |
02248C |
08/16/2020 |
| REICH, RYAN |
AR-00370 |
A |
40.00 |
4042********8201 |
851583 |
08/16/2020 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
02258P |
08/16/2020 |
| ROBINSON, RUSTIN |
AR-00259 |
A |
50.00 |
4737********2476 |
067312 |
08/16/2020 |
| ROCK, MICHAEL |
AR-00003 |
A |
30.00 |
5362********4704 |
64394Z |
08/16/2020 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
000409 |
08/16/2020 |
| SIMON, SCOTT |
AR-00418 |
A |
40.00 |
5465********0492 |
000693 |
08/16/2020 |
| SIMON, SHAUNA |
AR-00289 |
A |
30.00 |
4737********1744 |
015267 |
08/16/2020 |
| SIOJO, JOEL |
AR-00426 |
A |
50.00 |
4737********8682 |
009100 |
08/16/2020 |
| SMALL, JOSHUA |
AR-00366 |
A |
40.00 |
4000********5375 |
406051 |
08/16/2020 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
069351 |
08/16/2020 |
| SMRECEK, ANDREW |
AR-00269LR |
A |
60.00 |
4861********9261 |
002917 |
08/16/2020 |
| SPIROPOULOS, STAVROS |
AR-00308 |
A |
30.00 |
5524********1407 |
07172P |
08/16/2020 |
| SWANSON, DEAN |
AR-00167 |
A |
50.00 |
4147********3971 |
02381D |
08/16/2020 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********4791 |
02401P |
08/16/2020 |
| VENDETTE, RYAN |
AR-00320LR |
A |
40.00 |
4482********1682 |
000412 |
08/16/2020 |
| WHICKER, BRIAN |
AR-00074 |
A |
50.00 |
4741********5944 |
037444 |
08/16/2020 |
| WHITE, BURNEY |
AR-00144 |
A |
30.00 |
5523********3999 |
01689S |
08/16/2020 |
| WHITTAKER, ANDREW |
AR-00182 |
A |
30.00 |
4351********2864 |
021707 |
08/16/2020 |
| WINGO, COREY |
AR-00380 |
A |
40.00 |
4347********3375 |
040421 |
08/16/2020 |
| WISLEY, MARK |
AR-00279 |
A |
65.00 |
4060********3623 |
050421 |
08/16/2020 |
| WROTEN, BEAU |
AR-00009LR |
A |
30.00 |
4400********3431 |
08670D |
08/16/2020 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
08968B |
08/16/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.00 |
| 20 |
MasterCard |
740.00 |
| 62 |
Visa |
2837.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3747.00 |