Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEOIS, TAYLOR |
T9-314 |
2 |
30.00 |
4355********4503 |
102032 |
03/15/2020 |
| BOYANTON, CAMALYNN |
T9-442 |
2 |
45.00 |
5142********3010 |
DB3B29 |
03/15/2020 |
| BRADFORD, JORDON |
T9-177 |
2 |
25.00 |
4081********2321 |
202655 |
03/15/2020 |
| CONNELL, MATTHEW |
T9-100 |
2 |
20.00 |
4355********6049 |
102055 |
03/15/2020 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
615037 |
03/15/2020 |
| DARBY, BRUCE |
T9-107 |
2 |
30.00 |
5466********5898 |
84095Z |
03/15/2020 |
| DORE, DALTON |
T9-141 |
2 |
25.00 |
5538********9491 |
459167 |
03/15/2020 |
| FEARRINGTON, DEVIN |
T9-400172 |
2 |
25.00 |
4355********8741 |
102101 |
03/15/2020 |
| GILSON, CATLIN |
T9-6 |
2 |
55.00 |
4355********7150 |
102108 |
03/15/2020 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
915162 |
03/15/2020 |
| JUNG, CHUCK |
T9-325 |
2 |
40.00 |
4081********5849 |
202655 |
03/15/2020 |
| KAHAM, FATHER PAUL |
T9-39 |
2 |
25.00 |
3772*******3005 |
106868 |
03/15/2020 |
| KANE, ALLISON |
T9-182 |
2 |
25.00 |
4147********7224 |
09663C |
03/15/2020 |
| KIFFE, ASHLEY |
T9-469 |
2 |
30.00 |
5424********7057 |
84220B |
03/15/2020 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015557 |
03/15/2020 |
| LADNER, MYLES |
T9-300 |
2 |
30.00 |
5594********0146 |
643906 |
03/15/2020 |
| LEE, JOSH |
T9-366 |
2 |
25.00 |
5410********5431 |
84387P |
03/15/2020 |
| LUNDBERG, DENNIS |
T9-353 |
2 |
40.00 |
5594********7148 |
644620 |
03/15/2020 |
| MORAN, ERIC |
T9-435 |
2 |
20.00 |
5594********3234 |
635899 |
03/15/2020 |
| MOSELEY, TIM |
T9-241 |
2 |
30.00 |
4015********9067 |
025252 |
03/15/2020 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
09679P |
03/15/2020 |
| OGWIN, BENJAMIN |
T9-235 |
2 |
50.00 |
5594********8033 |
615062 |
03/15/2020 |
| PIERCE, REID |
T9-429 |
2 |
25.00 |
5594********4901 |
644629 |
03/15/2020 |
| RITTER LISECKI, THERESE |
T9-401 |
2 |
1.00 |
5466********7579 |
79366P |
03/15/2020 |
| SMITH, NATE |
T9-125 |
2 |
30.00 |
4081********9702 |
202655 |
03/15/2020 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
194693 |
03/15/2020 |
| TAYLOR, SARAH |
T9-422 |
2 |
25.00 |
4690********7880 |
428138 |
03/15/2020 |
| VONANTZ, ANGIE |
T9-215 |
2 |
25.00 |
5594********1886 |
635922 |
03/15/2020 |
| WATERMAN, ALEXANDER |
T9-110 |
2 |
20.00 |
4000********7325 |
456627 |
03/15/2020 |
| WILLIAMS, DEMARION |
T9-413 |
2 |
20.00 |
5594********1006 |
635921 |
03/15/2020 |
| ZERINGUE, BRANDON |
T9-43 |
2 |
20.00 |
5594********7543 |
692648 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 16 |
MasterCard |
431.00 |
| 13 |
Visa |
395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.00 |