Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
133440 |
06/04/2020 |
| BLUM, MORGAN |
T9-170 |
1 |
25.00 |
3767*******6001 |
189894 |
06/04/2020 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
748C5C |
06/04/2020 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
03229D |
06/04/2020 |
| CARTER, SAMUEL |
T9-15 |
1 |
25.00 |
4081********0766 |
133441 |
06/04/2020 |
| COLLIER, KIMBERLY |
T9-339 |
1 |
25.00 |
4081********0887 |
133441 |
06/04/2020 |
| COOK, SETH |
T9-66 |
1 |
25.00 |
4270********1504 |
004203 |
06/04/2020 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
141148 |
06/04/2020 |
| CURRIE, WILLIAM |
T9-54 |
1 |
30.00 |
5594********4867 |
410262 |
06/04/2020 |
| DEMPSEY, BRENNEN |
T9-395 |
1 |
20.00 |
5594********5566 |
424593 |
06/04/2020 |
| FLICKINGER, ROBERT |
T9-380 |
1 |
30.00 |
4744********6808 |
113248 |
06/04/2020 |
| FOUCHA, JOHN |
T9-96 |
1 |
30.00 |
5594********0353 |
424576 |
06/04/2020 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
214043 |
06/04/2020 |
| JOOST, TIM |
T9-333 |
1 |
35.00 |
4081********1953 |
133444 |
06/04/2020 |
| JORDAN, SHANE |
T9-266 |
1 |
20.00 |
5594********7422 |
410386 |
06/04/2020 |
| LACOSTE, BRETT |
T9-400167 |
1 |
25.00 |
4081********1398 |
133444 |
06/04/2020 |
| LARSEN, IAN |
T9-466 |
1 |
20.00 |
6011********0762 |
00413B |
06/04/2020 |
| LEWIS, LARONNE |
T9-129 |
1 |
40.00 |
4737********9476 |
001819 |
06/04/2020 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1682 |
133446 |
06/04/2020 |
| LOCKHART, DOUGLAS |
T9-400288 |
1 |
20.00 |
4388********4806 |
03366D |
06/04/2020 |
| MALLEY, JENNIFER |
T9-146 |
1 |
30.00 |
4147********4824 |
03383D |
06/04/2020 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
477644 |
06/04/2020 |
| NECAISE, DESARAE |
T9-340 |
1 |
25.00 |
5594********8423 |
496763 |
06/04/2020 |
| OLVERA, MARTIN |
T9-379 |
1 |
20.00 |
5594********5643 |
477692 |
06/04/2020 |
| PERKINS, ZACK |
T9-193 |
1 |
25.00 |
5142********6534 |
92A3A0 |
06/04/2020 |
| POWELL, BILLY |
T9-10 |
1 |
45.00 |
4027********7382 |
133448 |
06/04/2020 |
| RIEUX, SHARMAINE |
T9-75 |
1 |
30.00 |
5594********4152 |
477793 |
06/04/2020 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
133449 |
06/04/2020 |
| SEITZ, PEYTON |
T9-34 |
1 |
25.00 |
4081********9401 |
133449 |
06/04/2020 |
| SERAN, AGUSTINES |
T9-453 |
1 |
25.00 |
4027********3357 |
133450 |
06/04/2020 |
| SPANN, ELIZA |
T9-99 |
1 |
25.00 |
4270********0761 |
004357 |
06/04/2020 |
| SPIERS, NEAL |
T9-301 |
1 |
25.00 |
4081********7065 |
133450 |
06/04/2020 |
| TINGSTON, BRANDON |
T9-517 |
1 |
20.00 |
4355********4833 |
082153 |
06/04/2020 |
| VIALTA, IVIS |
T9-341 |
1 |
45.00 |
5594********2421 |
431803 |
06/04/2020 |
| VILLALTA, OWEN |
T9-81 |
1 |
20.00 |
4081********7033 |
133451 |
06/04/2020 |
| WEST, ALEX |
T9-61 |
1 |
25.00 |
4246********4176 |
03558G |
06/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 11 |
MasterCard |
300.00 |
| 23 |
Visa |
660.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.00 |