Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, MASON |
AR-00142 |
A |
40.00 |
4744********0793 |
100451 |
09/15/2020 |
| ADAMS, MICHAEL |
AR-00379 |
A |
40.00 |
5100********9391 |
053345 |
09/15/2020 |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********2922 |
019482 |
09/15/2020 |
| ALVAREZ, MARK |
AR-00367 |
A |
65.00 |
4737********0728 |
027795 |
09/15/2020 |
| AVERY, BOBBY |
AR-00094 |
A |
50.00 |
3727*******2002 |
143411 |
09/15/2020 |
| BARKER, COLIN |
AR-00257 |
A |
80.00 |
4737********8899 |
053948 |
09/15/2020 |
| BELLE, JOSEF |
AR-00025 |
A |
30.00 |
5465********6868 |
001900 |
09/15/2020 |
| BENDER, HENRY |
AR-00361 |
A |
40.00 |
4266********6620 |
05381B |
09/15/2020 |
| BLACKWELL, NICK |
AR-00383 |
A |
50.00 |
4270********6826 |
080512 |
09/15/2020 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
25395P |
09/15/2020 |
| CASSIDY, SHERRY |
AR-00385 |
A |
40.00 |
4436********4622 |
015047 |
09/15/2020 |
| CATINELLA, TYLER |
AR-00291 |
A |
60.00 |
4355********0277 |
063054 |
09/15/2020 |
| CHARETTE, JOLYNN |
AR-00250 |
A |
30.00 |
4480********7121 |
070514 |
09/15/2020 |
| CHENEY, LEE |
AR-00046LR |
A |
30.00 |
5466********0280 |
05439P |
09/15/2020 |
| CLARK, MICHAEL |
AR-00287 |
A |
50.00 |
4054********1478 |
171962 |
09/15/2020 |
| CLAYTON, MICHAEL |
AR-00333 |
A |
40.00 |
4744********9265 |
180953 |
09/15/2020 |
| COLE, JAMES |
AR-00394 |
A |
65.00 |
5410********9159 |
26563P |
09/15/2020 |
| COLLINS, CASEY |
AR-00141 |
A |
50.00 |
4355********8273 |
068091 |
09/15/2020 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015084 |
09/15/2020 |
| CRAMER, CODY |
AR-00208 |
A |
50.00 |
4737********1356 |
087109 |
09/15/2020 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******1005 |
169400 |
09/15/2020 |
| DALY, MARK |
AR-00481 |
A |
97.00 |
4599********3943 |
H80288 |
09/15/2020 |
| DEGROOT, JOSEPH |
AR-00170 |
A |
65.00 |
4858********2076 |
005462 |
09/15/2020 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
05571B |
09/15/2020 |
| DRAPER, ROBERT |
AR-00494 |
A |
30.00 |
4147********9795 |
05563D |
09/15/2020 |
| ENCINAS, HUMBERTO |
AR-00322 |
A |
40.00 |
4744********4172 |
140255 |
09/15/2020 |
| FALUADE JR, JOSEPH |
AR-00369 |
A |
60.00 |
4744********0828 |
100654 |
09/15/2020 |
| FELSO, KIMBERLY |
AR-00437 |
A |
50.00 |
4003********4246 |
05630B |
09/15/2020 |
| FIGUEROA, JASHUA |
AR-00493 |
A |
30.00 |
4833********8874 |
000508 |
09/15/2020 |
| FONSECA, WIL |
AR-00119LR |
A |
30.00 |
5465********6408 |
001912 |
09/15/2020 |
| FOWLER, CHRIS |
AR-00470 |
A |
65.00 |
5576********1330 |
004914 |
09/15/2020 |
| FREEMAN, PEYTON |
AR-00198 |
A |
30.00 |
4266********3832 |
05661B |
09/15/2020 |
| FROGGE, THOMAS |
AR-00319 |
A |
30.00 |
5175********9410 |
015256 |
09/15/2020 |
| GALVAN, MARCUS |
AR-00307 |
A |
30.00 |
4000********0625 |
398989 |
09/15/2020 |
| GERVASI, AURELIA |
AR-00338 |
A |
97.00 |
4991********5137 |
884171 |
09/15/2020 |
| GIESE, JEFF |
AR-00416 |
A |
30.00 |
5465********0996 |
008619 |
09/15/2020 |
| GORSKI, Andrew |
AR-00281 |
A |
40.00 |
5312********2729 |
100052 |
09/15/2020 |
| GRIBBON, KEVIN |
AR-00378 |
A |
50.00 |
4266********3097 |
05734C |
09/15/2020 |
| HALILI, ERIK |
AR-00284 |
A |
30.00 |
4465********6955 |
015114 |
09/15/2020 |
| HALL, SPENCER |
AR-00377 |
A |
30.00 |
5519********4379 |
053532 |
09/15/2020 |
| HEMPEL, REBECCAH |
AR-00051 |
A |
50.00 |
4269********3742 |
015705 |
09/15/2020 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********3155 |
015726 |
09/15/2020 |
| HUFF, THOMAS |
AR-00311 |
A |
40.00 |
3767*******4009 |
138190 |
09/15/2020 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********8790 |
015514 |
09/15/2020 |
| JUSTICE, BRAD |
AR-00460 |
A |
30.00 |
5491********2581 |
05857Z |
09/15/2020 |
| KLINKER, JAMES |
AR-00175 |
A |
30.00 |
5287********4485 |
053680 |
09/15/2020 |
| KRUSELL, CHRIS |
AR-00127 |
A |
50.00 |
4054********4157 |
171965 |
09/15/2020 |
| LAGERQUIST, JAN |
AR-00282 |
A |
60.00 |
4856********9863 |
015807 |
09/15/2020 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
018534 |
09/15/2020 |
| LAMISON, ROBBIE |
AR-00149 |
A |
30.00 |
4266********2932 |
05877B |
09/15/2020 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3792*******1000 |
139106 |
09/15/2020 |
| LORENTI, GUILLERMO |
AR-00495 |
A |
30.00 |
4737********3762 |
052854 |
09/15/2020 |
| LYDAY, DEMARCUS |
AR-00452 |
A |
50.00 |
4411********0057 |
010508 |
09/15/2020 |
| MACIEL, AUREO |
AR-00027 |
A |
30.00 |
4400********0201 |
09631C |
09/15/2020 |
| MAGNUSON, ERIK |
AR-00274 |
A |
50.00 |
4744********2589 |
110550 |
09/15/2020 |
| MASSALENE, ROBERT |
AR-00283 |
A |
80.00 |
4000********6825 |
856059 |
09/15/2020 |
| MCCALLUM, WILLIAM |
AR-00041 |
A |
30.00 |
4744********4668 |
110853 |
09/15/2020 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********8275 |
070532 |
09/15/2020 |
| METZ, JAMES |
AR-00031 |
A |
50.00 |
4707********0165 |
05955B |
09/15/2020 |
| MOLINA, ANGEL |
AR-00298 |
A |
50.00 |
4482********5238 |
070532 |
09/15/2020 |
| MORENO, JOSE |
AR-00140 |
A |
50.00 |
4492********1260 |
080533 |
09/15/2020 |
| MORGAN, SARAH |
AR-00190 |
A |
50.00 |
4400********6008 |
04018C |
09/15/2020 |
| MORROW, FRANK |
AR-00290 |
A |
60.00 |
5312********5543 |
140851 |
09/15/2020 |
| MUNSON, DOREEN E |
AR-00384 |
A |
40.00 |
5312********6870 |
150553 |
09/15/2020 |
| NATOLEWEBB, ROSS |
AR-00445LR |
A |
50.00 |
4000********8453 |
481944 |
09/15/2020 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
40.00 |
4357********8215 |
080535 |
09/15/2020 |
| PASCHEK, GEORGE |
AR-00400 |
A |
65.00 |
4739********0119 |
015759 |
09/15/2020 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
06044A |
09/15/2020 |
| POLIDAN, JAMES |
AR-00376 |
A |
65.00 |
4147********4643 |
06054C |
09/15/2020 |
| REICH, RYAN |
AR-00370 |
A |
40.00 |
4042********8201 |
512186 |
09/15/2020 |
| RICHARDSON, ANDREW |
AR-00483 |
A |
50.00 |
4616********1101 |
53616A |
09/15/2020 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
06092P |
09/15/2020 |
| ROBINSON, RUSTIN |
AR-00259 |
A |
50.00 |
4737********2476 |
045815 |
09/15/2020 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
070536 |
09/15/2020 |
| SCHROER, RAYMOND |
AR-00489 |
A |
65.00 |
4147********3440 |
06124C |
09/15/2020 |
| SHAND, ROBERT |
AR-00508 |
A |
30.00 |
4117********3472 |
160652 |
09/15/2020 |
| SIMON, SCOTT |
AR-00418 |
A |
40.00 |
5465********0492 |
003836 |
09/15/2020 |
| SIMON, SHAUNA |
AR-00289 |
A |
30.00 |
4737********1744 |
076265 |
09/15/2020 |
| SIOJO, JOEL |
AR-00426 |
A |
50.00 |
4737********8682 |
031296 |
09/15/2020 |
| SMALL, JOSHUA |
AR-00366 |
A |
40.00 |
4000********5375 |
795118 |
09/15/2020 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
036496 |
09/15/2020 |
| SPIROPOULOS, STAVROS |
AR-00308 |
A |
30.00 |
5524********1407 |
06069P |
09/15/2020 |
| SWANSON, DEAN |
AR-00167 |
A |
50.00 |
4147********3971 |
06233D |
09/15/2020 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********4791 |
06270P |
09/15/2020 |
| WALLACE, MYLES |
AR-00485 |
A |
50.00 |
5312********3473 |
120357 |
09/15/2020 |
| WHICKER, BRIAN |
AR-00074 |
A |
50.00 |
4741********5944 |
051990 |
09/15/2020 |
| WHITE, BURNEY |
AR-00144 |
A |
30.00 |
5523********3999 |
01589S |
09/15/2020 |
| WHITTAKER, ANDREW |
AR-00182 |
A |
30.00 |
4351********2864 |
023106 |
09/15/2020 |
| WINGO, COREY |
AR-00380 |
A |
40.00 |
4347********3375 |
030508 |
09/15/2020 |
| WISLEY, MARK |
AR-00279LR |
A |
65.00 |
4060********3623 |
030508 |
09/15/2020 |
| WROTEN, BEAU |
AR-00009LR |
A |
30.00 |
4400********3431 |
00060D |
09/15/2020 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
06219B |
09/15/2020 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.00 |
| 21 |
MasterCard |
800.00 |
| 67 |
Visa |
3124.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4094.00 |