Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, MASON |
AR-00142 |
A |
40.00 |
4744********0793 |
134952 |
11/15/2020 |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********2922 |
048540 |
11/15/2020 |
| AVERY, BOBBY |
AR-00094 |
A |
50.00 |
3727*******2002 |
168188 |
11/15/2020 |
| BELLE, JOSEF |
AR-00025 |
A |
30.00 |
5465********6868 |
002927 |
11/15/2020 |
| BENDER, HENRY |
AR-00361 |
A |
40.00 |
4266********6620 |
06137B |
11/15/2020 |
| BLACKWELL, NICK |
AR-00383 |
A |
50.00 |
4270********6826 |
014538 |
11/15/2020 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
37123P |
11/15/2020 |
| CASSIDY, SHERRY |
AR-00385 |
A |
40.00 |
4436********4622 |
653957 |
11/15/2020 |
| CLARK, MICHAEL |
AR-00287 |
A |
50.00 |
4054********1478 |
610316 |
11/15/2020 |
| COLE, JAMES |
AR-00394 |
A |
65.00 |
5410********9159 |
37818P |
11/15/2020 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015969 |
11/15/2020 |
| CRAMER, CODY |
AR-00208 |
A |
50.00 |
4737********1356 |
062599 |
11/15/2020 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******1005 |
168882 |
11/15/2020 |
| DEGROOT, JOSEPH |
AR-00170 |
A |
65.00 |
4858********2076 |
005683 |
11/15/2020 |
| DIAZ, IAN |
AR-00194 |
A |
40.00 |
4430********1950 |
541627 |
11/15/2020 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
06315C |
11/15/2020 |
| DRAPER, ROBERT |
AR-00494 |
A |
30.00 |
4147********9795 |
06320D |
11/15/2020 |
| FISHER, STEVEN |
AR-00530 |
A |
40.00 |
5270********1726 |
009995 |
11/15/2020 |
| FONSECA, WIL |
AR-00119LR |
A |
30.00 |
5465********6408 |
002210 |
11/15/2020 |
| FONTUS, JEFF |
AR-00539 |
A |
40.00 |
4294********6270 |
430388 |
11/15/2020 |
| FOWLER, CHRIS |
AR-00470 |
A |
65.00 |
5576********1330 |
008681 |
11/15/2020 |
| FREEMAN, PEYTON |
AR-00198 |
A |
30.00 |
4266********3832 |
06396C |
11/15/2020 |
| FROGGE, THOMAS |
AR-00319 |
A |
30.00 |
5175********9410 |
015824 |
11/15/2020 |
| GALIOTO, COSIMO |
AR-00295 |
A |
65.00 |
4447********1675 |
015978 |
11/15/2020 |
| GAMMELLO, NICHOLAS |
AR-00275 |
A |
50.00 |
4124********3096 |
074521 |
11/15/2020 |
| GIESE, JEFF |
AR-00416 |
A |
30.00 |
5465********0996 |
006801 |
11/15/2020 |
| GORSKI, Andrew |
AR-00281 |
A |
40.00 |
5312********2729 |
174450 |
11/15/2020 |
| GRIBBON, KEVIN |
AR-00378 |
A |
50.00 |
4266********3097 |
06454C |
11/15/2020 |
| HALILI, ERIK |
AR-00284 |
A |
30.00 |
4465********6955 |
015079 |
11/15/2020 |
| HEMPEL, REBECCAH |
AR-00051 |
A |
50.00 |
4269********3742 |
015770 |
11/15/2020 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********3155 |
015013 |
11/15/2020 |
| HUFF, THOMAS |
AR-00311 |
A |
40.00 |
3767*******4009 |
154311 |
11/15/2020 |
| JENKINS, NATHAN |
AR-00462 |
A |
30.00 |
4489********2528 |
015008 |
11/15/2020 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********8790 |
015886 |
11/15/2020 |
| JUSTICE, BRAD |
AR-00460 |
A |
30.00 |
5491********2581 |
06530Z |
11/15/2020 |
| KLINKER, JAMES |
AR-00175 |
A |
30.00 |
5287********4485 |
087987 |
11/15/2020 |
| LAGERQUIST, JAN |
AR-00282 |
A |
60.00 |
4856********9863 |
015270 |
11/15/2020 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
005155 |
11/15/2020 |
| LAMISON, ROBBIE |
AR-00149 |
A |
30.00 |
4266********2932 |
06587B |
11/15/2020 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3792*******1000 |
165622 |
11/15/2020 |
| LYDAY, DEMARCUS |
AR-00452 |
A |
50.00 |
4411********0057 |
034521 |
11/15/2020 |
| MACIEL, AUREO |
AR-00027 |
A |
30.00 |
4400********0201 |
03541C |
11/15/2020 |
| MAGNUSON, ERIK |
AR-00274 |
A |
50.00 |
4744********2589 |
114956 |
11/15/2020 |
| MASSALENE, ROBERT |
AR-00283 |
A |
80.00 |
4000********6825 |
715173 |
11/15/2020 |
| MCCALLUM, WILLIAM |
AR-00041 |
A |
30.00 |
4744********4668 |
134653 |
11/15/2020 |
| METZ, JAMES |
AR-00031 |
A |
50.00 |
4707********0165 |
06673B |
11/15/2020 |
| MILES, DON |
AR-00526 |
A |
97.00 |
4147********6008 |
06672D |
11/15/2020 |
| MONTEITH, JOSEPH |
AR-00278 |
A |
40.00 |
4833********0222 |
064521 |
11/15/2020 |
| MORENO, JOSE |
AR-00140 |
A |
50.00 |
4492********1260 |
014556 |
11/15/2020 |
| MORROW, FRANK |
AR-00290 |
A |
60.00 |
5312********5543 |
124159 |
11/15/2020 |
| MUNSON, DOREEN E |
AR-00384 |
A |
40.00 |
5312********6870 |
154157 |
11/15/2020 |
| NATOLEWEBB, ROSS |
AR-00445LR |
A |
50.00 |
4000********8453 |
514164 |
11/15/2020 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
40.00 |
4357********8215 |
014540 |
11/15/2020 |
| PASCHEK, GEORGE |
AR-00400 |
A |
65.00 |
4739********0119 |
015504 |
11/15/2020 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
06772A |
11/15/2020 |
| POLIDAN, JAMES |
AR-00376 |
A |
65.00 |
4147********4643 |
06770C |
11/15/2020 |
| REICH, RYAN |
AR-00370 |
A |
40.00 |
4042********8201 |
511500 |
11/15/2020 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
08006P |
11/15/2020 |
| ROBINSON, RUSTIN |
AR-00259 |
A |
50.00 |
4737********2476 |
014815 |
11/15/2020 |
| SAHADEO, RAVIN |
AR-00532 |
A |
65.00 |
3792*******1002 |
107927 |
11/15/2020 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
004601 |
11/15/2020 |
| SCHROER, RAYMOND |
AR-00489 |
A |
65.00 |
4147********3440 |
08033C |
11/15/2020 |
| SMALL, JOSHUA |
AR-00366 |
A |
40.00 |
4000********5375 |
016240 |
11/15/2020 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
099245 |
11/15/2020 |
| SPIROPOULOS, STAVROS |
AR-00308 |
A |
30.00 |
5524********1407 |
00711P |
11/15/2020 |
| STAFFORD, JESSICA |
AR-00540 |
A |
65.00 |
5178********8992 |
08110Z |
11/15/2020 |
| STEIN, SHANE |
AR-00538 |
A |
65.00 |
4147********8109 |
08133D |
11/15/2020 |
| TEW, JOHN |
AR-00545 |
A |
40.00 |
4347********7285 |
054621 |
11/15/2020 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********4791 |
08148P |
11/15/2020 |
| WALLACE, MYLES |
AR-00485 |
A |
50.00 |
5312********3473 |
104561 |
11/15/2020 |
| WASHINGTON, DEIVAN |
AR-00478 |
A |
40.00 |
4744********0752 |
174960 |
11/15/2020 |
| WHICHER, BRIAN |
AR-00074 |
A |
50.00 |
4741********5944 |
024133 |
11/15/2020 |
| WHITE, BURNEY |
AR-00144 |
A |
30.00 |
5523********3999 |
01543Z |
11/15/2020 |
| WINGO, COREY |
AR-00380 |
A |
40.00 |
4347********3375 |
084621 |
11/15/2020 |
| WISLEY, MARK |
AR-00279LR |
A |
65.00 |
4060********3623 |
084621 |
11/15/2020 |
| WROTEN, BEAU |
AR-00009LR |
A |
30.00 |
4400********3431 |
04210D |
11/15/2020 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
05863B |
11/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
235.00 |
| 19 |
MasterCard |
765.00 |
| 53 |
Visa |
2452.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3452.00 |