Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
085503 |
01/01/2020 |
| ANTOINE, NIAKIEA |
T9-174 |
1 |
30.00 |
5594********2154 |
320794 |
01/01/2020 |
| BARABINO, GREGORY |
T9-159 |
1 |
30.00 |
4355********4651 |
081039 |
01/01/2020 |
| BLUM, MORGAN |
T9-170 |
1 |
25.00 |
3767*******6001 |
140826 |
01/01/2020 |
| BON ANTZ, CODY |
T9-202 |
1 |
25.00 |
5594********6782 |
313883 |
01/01/2020 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
137250 |
01/01/2020 |
| BUSH, ASHLEY |
T9-347 |
1 |
20.00 |
4081********3279 |
085503 |
01/01/2020 |
| CARVER, ZACH |
T9-396 |
1 |
40.00 |
5594********8394 |
320795 |
01/01/2020 |
| COLLIER, KIMBERLY |
T9-339 |
1 |
25.00 |
4081********0887 |
085503 |
01/01/2020 |
| COOK, SETH |
T9-66 |
1 |
25.00 |
4270********1504 |
001028 |
01/01/2020 |
| CORBITT, MILES |
T9-87 |
1 |
45.00 |
4147********6015 |
05099D |
01/01/2020 |
| DEMPSEY, BRENNEN |
T9-395 |
1 |
20.00 |
5594********5566 |
325395 |
01/01/2020 |
| DOMINGUEZ, JAMIE |
T9-273 |
1 |
20.00 |
5594********9514 |
320797 |
01/01/2020 |
| DUPONT, ALLIE |
T9-149 |
1 |
15.00 |
4060********8288 |
035508 |
01/01/2020 |
| FOUCHA, JOHN |
T9-96 |
1 |
30.00 |
3751*******8095 |
566413 |
01/01/2020 |
| HAAS, MICHAEL |
T9-236 |
1 |
30.00 |
5155********1097 |
051123 |
01/01/2020 |
| HONTOFAR, ADRIAN |
T9-343 |
1 |
45.00 |
4081********4341 |
085503 |
01/01/2020 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
701055 |
01/01/2020 |
| JOOST, TIM |
T9-333 |
1 |
35.00 |
4081********1953 |
085503 |
01/01/2020 |
| JORDAN, SHANE |
T9-266 |
1 |
20.00 |
5594********7422 |
325397 |
01/01/2020 |
| LACOSTE, BRETT |
T9-400167 |
1 |
25.00 |
4081********1398 |
085503 |
01/01/2020 |
| LAMOUCHI, RAMI |
T9-334 |
1 |
25.00 |
4081********4291 |
085503 |
01/01/2020 |
| LEE, JOSEPH |
T9-51 |
1 |
30.00 |
4802********0660 |
051177 |
01/01/2020 |
| LEWIS, LARONNE |
T9-129 |
1 |
30.00 |
4737********9476 |
073674 |
01/01/2020 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1682 |
085503 |
01/01/2020 |
| LOCKHART, DOUGLAS |
T9-400288 |
1 |
20.00 |
4388********4806 |
05115D |
01/01/2020 |
| MALLEY, JENNIFER |
T9-146 |
1 |
30.00 |
4147********4824 |
05120D |
01/01/2020 |
| MCINTOSH, MORGAN |
T9-330 |
1 |
25.00 |
5594********2748 |
325398 |
01/01/2020 |
| MINA, JONATHON |
T9-106 |
1 |
30.00 |
4514********4096 |
456431 |
01/01/2020 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
325399 |
01/01/2020 |
| NECAISE, DESARAE |
T9-340 |
1 |
25.00 |
5594********8423 |
325400 |
01/01/2020 |
| ORY, ASHLEY |
T9-153 |
1 |
75.00 |
4081********5796 |
085504 |
01/01/2020 |
| PERKINS, ZACK |
T9-193 |
1 |
25.00 |
5142********6534 |
80D156 |
01/01/2020 |
| POWELL, BILLY |
T9-10 |
1 |
45.00 |
4027********7382 |
085504 |
01/01/2020 |
| POWELL, MATT |
T9-4 |
1 |
30.00 |
4027********7314 |
085504 |
01/01/2020 |
| RAPHAEL, DYLAN |
T9-145 |
1 |
25.00 |
5538********4147 |
758929 |
01/01/2020 |
| RIEUX, SHARMAINE |
T9-75 |
1 |
30.00 |
5594********4152 |
325402 |
01/01/2020 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
085504 |
01/01/2020 |
| SEITZ, PEYTON |
T9-34 |
1 |
25.00 |
4081********9401 |
085504 |
01/01/2020 |
| SERAN, AGUSTINES |
T9-91 |
1 |
25.00 |
4027********3357 |
085504 |
01/01/2020 |
| SEYMOUR, JILL |
T9-280 |
1 |
25.00 |
4081********7557 |
085504 |
01/01/2020 |
| SHOULTZ, RUSSELL |
T9-200034 |
1 |
45.00 |
4355********0602 |
084029 |
01/01/2020 |
| SPANN, ELIZA |
T9-99 |
1 |
25.00 |
4270********0761 |
001997 |
01/01/2020 |
| SPIERS, NEAL |
T9-301 |
1 |
25.00 |
4081********7065 |
085504 |
01/01/2020 |
| SUTHERLIN, CONNOR |
T9-105 |
1 |
25.00 |
4355********7509 |
084034 |
01/01/2020 |
| VIALTA, IVIS |
T9-341 |
1 |
45.00 |
5239********6918 |
05133Z |
01/01/2020 |
| VILLALTA, OWEN |
T9-81 |
1 |
20.00 |
4081********7033 |
085504 |
01/01/2020 |
| VILLON, BIANNA |
T9-118 |
1 |
15.00 |
4015********0002 |
225283 |
01/01/2020 |
| WEST, ALEX |
T9-61 |
1 |
25.00 |
4246********4176 |
05129G |
01/01/2020 |
| WILLIAMS, STEPHANIE |
T9-282 |
1 |
45.00 |
4355********5003 |
084037 |
01/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 15 |
MasterCard |
415.00 |
| 33 |
Visa |
1000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1470.00 |