Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEOIS, TAYLOR |
T9-314 |
2 |
30.00 |
4355********4503 |
043146 |
02/17/2020 |
| BOYANTON, CAMALYNN |
T9-442 |
2 |
45.00 |
5142********3010 |
8DCACB |
02/17/2020 |
| BRADFORD, JORDON |
T9-177 |
2 |
25.00 |
4081********2321 |
075628 |
02/17/2020 |
| BRYAN, ALLEN |
T9-400265 |
2 |
30.00 |
4514********4467 |
118090 |
02/17/2020 |
| CONNELL, MATTHEW |
T9-100 |
2 |
20.00 |
4355********6049 |
043148 |
02/17/2020 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
651762 |
02/17/2020 |
| DARBY, BRUCE |
T9-107 |
2 |
30.00 |
5466********5898 |
60844Z |
02/17/2020 |
| DORE, DALTON |
T9-141 |
2 |
25.00 |
5538********9491 |
012808 |
02/17/2020 |
| EDMONSON, CORY |
T9-384 |
2 |
30.00 |
4378********1469 |
019746 |
02/17/2020 |
| EDMONSON, ZACHARY |
T9-400207 |
2 |
45.00 |
4378********0678 |
009311 |
02/17/2020 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
044073 |
02/17/2020 |
| FEUESTEIN, BLAINE |
T9-195 |
2 |
40.00 |
4081********5582 |
075628 |
02/17/2020 |
| GILSON, CATLIN |
T9-6 |
2 |
55.00 |
4355********7150 |
044075 |
02/17/2020 |
| HILBERT, HUNTER |
T9-430 |
2 |
25.00 |
4081********6231 |
075628 |
02/17/2020 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
607165 |
02/17/2020 |
| JUNG, CHUCK |
T9-325 |
2 |
30.00 |
4081********5849 |
075628 |
02/17/2020 |
| KAHAM, FATHER PAUL |
T9-39 |
2 |
25.00 |
3772*******3005 |
133557 |
02/17/2020 |
| KANE, ALLISON |
T9-182 |
2 |
25.00 |
4147********7224 |
08861C |
02/17/2020 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
60913B |
02/17/2020 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
017636 |
02/17/2020 |
| LADNER, MYLES |
T9-300 |
2 |
30.00 |
5594********0146 |
689574 |
02/17/2020 |
| LEE, JOSH |
T9-366 |
2 |
25.00 |
5410********5431 |
60969P |
02/17/2020 |
| LUNDBERG, DENNIS |
T9-353 |
2 |
40.00 |
5594********7148 |
674640 |
02/17/2020 |
| MORAN, ERIC |
T9-435 |
2 |
20.00 |
5594********3234 |
651800 |
02/17/2020 |
| MOSELEY, TIM |
T9-241 |
2 |
30.00 |
4015********9067 |
709478 |
02/17/2020 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
08884P |
02/17/2020 |
| OGWIN, BENJAMIN |
T9-235 |
2 |
50.00 |
5594********8033 |
689591 |
02/17/2020 |
| PIERCE, REID |
T9-429 |
2 |
25.00 |
5594********4901 |
654754 |
02/17/2020 |
| RITTER LISECKI, THERESE |
T9-401 |
2 |
1.00 |
5466********7579 |
66913P |
02/17/2020 |
| SMITH, NATE |
T9-125 |
2 |
30.00 |
4081********9702 |
075629 |
02/17/2020 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
192259 |
02/17/2020 |
| TAYLOR, SARAH |
T9-422 |
2 |
25.00 |
4690********7880 |
550790 |
02/17/2020 |
| VONANTZ, ANGIE |
T9-215 |
2 |
25.00 |
5594********1886 |
689606 |
02/17/2020 |
| WATERMAN, ALEXANDER |
T9-110 |
2 |
20.00 |
4000********7325 |
146178 |
02/17/2020 |
| WILLIAMS, DEMARION |
T9-413 |
2 |
20.00 |
5594********1006 |
689601 |
02/17/2020 |
| ZERINGUE, BRANDON |
T9-43 |
2 |
20.00 |
5594********7543 |
650467 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 16 |
MasterCard |
431.00 |
| 18 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1066.00 |