Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASCIO, RODRIC |
N1-9049 |
1 |
27.82 |
4246********4781 |
04382G |
08/10/2020 |
| CHAPMAN, WHIT |
N1-9044 |
1 |
27.82 |
3728*******1028 |
109363 |
08/10/2020 |
| CRISLER, MATTHEW |
N1-9156 |
1 |
27.82 |
5211********1938 |
071813 |
08/10/2020 |
| GARDNER, GARY |
N1-9000 |
1 |
27.82 |
4858********8455 |
002796 |
08/10/2020 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
041808 |
08/10/2020 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
00943T |
08/10/2020 |
| HOBSON, JOSH |
N1-9046 |
1 |
27.82 |
4146********5876 |
071814 |
08/10/2020 |
| JORDAN, EMILY |
N1-9241 |
1 |
27.82 |
5218********5167 |
556803 |
08/10/2020 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********6339 |
075020 |
08/10/2020 |
| MOORE, HANNAH |
N1-9167 |
1 |
27.82 |
4086********8907 |
065073 |
08/10/2020 |
| OLIVER, AMY |
N1-9226 |
1 |
27.82 |
5455********0706 |
045029 |
08/10/2020 |
| POWELL, ELIJAH |
N1-8718 |
1 |
27.82 |
4423********2860 |
096439 |
08/10/2020 |
| RUSHWORTH, BROOKS |
N1-9018 |
1 |
27.82 |
4423********6684 |
096461 |
08/10/2020 |
| SHANAS, JASON |
N1-8780 |
1 |
22.30 |
4423********9104 |
096473 |
08/10/2020 |
| SHEETS, BEN |
N1-9247 |
1 |
44.60 |
4400********7968 |
00165D |
08/10/2020 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
081808 |
08/10/2020 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
534289 |
08/10/2020 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********4669 |
128125 |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.82 |
| 5 |
MasterCard |
139.10 |
| 12 |
Visa |
339.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.50 |