Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
223838 |
02/02/2020 |
| ANTOINE, NIAKIEA |
T9-174 |
1 |
30.00 |
5594********2154 |
853322 |
02/02/2020 |
| BLUM, MORGAN |
T9-170 |
1 |
25.00 |
3767*******6001 |
147658 |
02/02/2020 |
| BON ANTZ, CODY |
T9-202 |
1 |
25.00 |
5594********6782 |
880387 |
02/02/2020 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
127A77 |
02/02/2020 |
| CARVER, ZACH |
T9-396 |
1 |
40.00 |
5594********8394 |
871040 |
02/02/2020 |
| COLLIER, KIMBERLY |
T9-339 |
1 |
25.00 |
4081********0887 |
223838 |
02/02/2020 |
| COOK, SETH |
T9-66 |
1 |
25.00 |
4270********1504 |
002991 |
02/02/2020 |
| DEMPSEY, BRENNEN |
T9-395 |
1 |
20.00 |
5594********5566 |
842026 |
02/02/2020 |
| DOMINGUEZ, JAMIE |
T9-273 |
1 |
20.00 |
5594********9514 |
871041 |
02/02/2020 |
| FLICKINGER, ROBERT |
T9-380 |
1 |
30.00 |
4744********6808 |
163281 |
02/02/2020 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
122083 |
02/02/2020 |
| JOOST, TIM |
T9-333 |
1 |
35.00 |
4081********1953 |
223838 |
02/02/2020 |
| JORDAN, SHANE |
T9-266 |
1 |
20.00 |
5594********7422 |
842029 |
02/02/2020 |
| LACOSTE, BRETT |
T9-400167 |
1 |
25.00 |
4081********1398 |
223838 |
02/02/2020 |
| LAMOUCHI, RAMI |
T9-334 |
1 |
25.00 |
4081********4291 |
223838 |
02/02/2020 |
| LEE, JOSEPH |
T9-51 |
1 |
30.00 |
4802********0660 |
051609 |
02/02/2020 |
| LEWIS, LARONNE |
T9-129 |
1 |
30.00 |
4737********9476 |
087427 |
02/02/2020 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1682 |
223838 |
02/02/2020 |
| LOCKHART, DOUGLAS |
T9-400288 |
1 |
20.00 |
4388********4806 |
05158D |
02/02/2020 |
| MALLEY, JENNIFER |
T9-146 |
1 |
30.00 |
4147********4824 |
05163D |
02/02/2020 |
| MCINTOSH, MORGAN |
T9-330 |
1 |
25.00 |
5594********2748 |
853570 |
02/02/2020 |
| MINA, JONATHON |
T9-106 |
1 |
30.00 |
4514********4096 |
403654 |
02/02/2020 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
842033 |
02/02/2020 |
| NECAISE, DESARAE |
T9-340 |
1 |
25.00 |
5594********8423 |
853332 |
02/02/2020 |
| OLVERA, MARTIN |
T9-379 |
1 |
20.00 |
5594********5643 |
888321 |
02/02/2020 |
| ORY, ASHLEY |
T9-153 |
1 |
75.00 |
4081********5796 |
223838 |
02/02/2020 |
| PERKINS, ZACK |
T9-193 |
1 |
25.00 |
5142********6534 |
1B1F14 |
02/02/2020 |
| POWELL, BILLY |
T9-10 |
1 |
45.00 |
4027********7382 |
223838 |
02/02/2020 |
| POWELL, MATT |
T9-4 |
1 |
30.00 |
4027********7314 |
223838 |
02/02/2020 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
223839 |
02/02/2020 |
| SEITZ, PEYTON |
T9-34 |
1 |
25.00 |
4081********9401 |
223839 |
02/02/2020 |
| SERAN, AGUSTINES |
T9-91 |
1 |
25.00 |
4027********3357 |
223839 |
02/02/2020 |
| SHOULTZ, RUSSELL |
T9-200034 |
1 |
45.00 |
4355********0602 |
071130 |
02/02/2020 |
| SPANN, ELIZA |
T9-99 |
1 |
25.00 |
4270********0761 |
002545 |
02/02/2020 |
| SPIERS, NEAL |
T9-301 |
1 |
25.00 |
4081********7065 |
223839 |
02/02/2020 |
| SUTHERLIN, CONNOR |
T9-105 |
1 |
25.00 |
4355********7509 |
071143 |
02/02/2020 |
| VIALTA, IVIS |
T9-341 |
1 |
45.00 |
5594********2421 |
880416 |
02/02/2020 |
| VILLALTA, OWEN |
T9-81 |
1 |
20.00 |
4081********7033 |
223839 |
02/02/2020 |
| WEST, ALEX |
T9-61 |
1 |
25.00 |
4246********4176 |
05178G |
02/02/2020 |
| WILLIAMS, STEPHANIE |
T9-282 |
1 |
45.00 |
4355********5003 |
072063 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 13 |
MasterCard |
350.00 |
| 27 |
Visa |
835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1210.00 |