Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEOIS, TAYLOR |
T9-314 |
2 |
30.00 |
4355********4503 |
113098 |
05/15/2020 |
| BRADFORD, JORDON |
T9-177 |
2 |
25.00 |
4081********2321 |
081611 |
05/15/2020 |
| CONNELL, MATTHEW |
T9-100 |
2 |
20.00 |
4355********6049 |
113109 |
05/15/2020 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
625069 |
05/15/2020 |
| GRIFFIN, STEVEN |
T9-400043 |
2 |
40.00 |
4737********2771 |
067278 |
05/15/2020 |
| HEUSSER, OLIVIA |
T9-451 |
2 |
35.00 |
4737********3909 |
027976 |
05/15/2020 |
| JUNG, CHUCK |
T9-325 |
2 |
40.00 |
4081********5849 |
081611 |
05/15/2020 |
| KAHAM, FATHER PAUL |
T9-39 |
2 |
25.00 |
3772*******3005 |
162078 |
05/15/2020 |
| KANE, ALLISON |
T9-182 |
2 |
25.00 |
4147********7224 |
08352C |
05/15/2020 |
| KIFFE, ASHLEY |
T9-469 |
2 |
30.00 |
5424********7057 |
13327B |
05/15/2020 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015086 |
05/15/2020 |
| LADNER, MYLES |
T9-300 |
2 |
30.00 |
5594********0146 |
625098 |
05/15/2020 |
| LEE, JOSH |
T9-366 |
2 |
25.00 |
5410********5431 |
13369P |
05/15/2020 |
| LUNDBERG, DENNIS |
T9-353 |
2 |
40.00 |
5594********7148 |
677398 |
05/15/2020 |
| MOSELEY, TIM |
T9-241 |
2 |
30.00 |
4015********9067 |
636927 |
05/15/2020 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
08368P |
05/15/2020 |
| OGWIN, BENJAMIN |
T9-235 |
2 |
50.00 |
5594********8033 |
673869 |
05/15/2020 |
| PIERCE, REID |
T9-429 |
2 |
25.00 |
5594********4901 |
691203 |
05/15/2020 |
| RECARTE, JORGE |
T9-417 |
2 |
20.00 |
5273********9294 |
509310 |
05/15/2020 |
| RITTER LISECKI, THERESE |
T9-401 |
2 |
1.00 |
5466********7579 |
65083Z |
05/15/2020 |
| SMITH, NATE |
T9-125 |
2 |
30.00 |
4081********9702 |
081612 |
05/15/2020 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
159908 |
05/15/2020 |
| TAYLOR, SARAH |
T9-422 |
2 |
25.00 |
4690********7880 |
702467 |
05/15/2020 |
| VONANTZ, ANGIE |
T9-215 |
2 |
25.00 |
5594********1886 |
677408 |
05/15/2020 |
| WATERMAN, ALEXANDER |
T9-110 |
2 |
20.00 |
4000********7325 |
393388 |
05/15/2020 |
| WILLIAMS, DEMARION |
T9-413 |
2 |
20.00 |
5594********1006 |
691213 |
05/15/2020 |
| ZERINGUE, BRANDON |
T9-43 |
2 |
20.00 |
5594********7543 |
607958 |
05/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 13 |
MasterCard |
331.00 |
| 12 |
Visa |
365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.00 |