Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
080252 |
07/01/2020 |
| BLUM, MORGAN |
T9-170 |
1 |
25.00 |
3767*******6001 |
182730 |
07/01/2020 |
| BON ANTZ, CODY |
T9-202 |
1 |
25.00 |
5594********6782 |
297716 |
07/01/2020 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
3A239F |
07/01/2020 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
07606D |
07/01/2020 |
| CARTER, SAMUEL |
T9-15 |
1 |
25.00 |
4081********0766 |
080253 |
07/01/2020 |
| COLLIER, KIMBERLY |
T9-339 |
1 |
25.00 |
4081********0887 |
080254 |
07/01/2020 |
| COOK, SETH |
T9-66 |
1 |
25.00 |
4270********1504 |
001597 |
07/01/2020 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
035023 |
07/01/2020 |
| DEMPSEY, BRENNEN |
T9-395 |
1 |
20.00 |
5594********5566 |
209175 |
07/01/2020 |
| FLICKINGER, ROBERT |
T9-380 |
1 |
30.00 |
4744********6808 |
110625 |
07/01/2020 |
| FOUCHA, JOHN |
T9-96 |
1 |
30.00 |
5594********0353 |
275627 |
07/01/2020 |
| JOOST, TIM |
T9-333 |
1 |
35.00 |
4081********1953 |
080256 |
07/01/2020 |
| JORDAN, SHANE |
T9-266 |
1 |
20.00 |
5594********7422 |
276526 |
07/01/2020 |
| LACOSTE, BRETT |
T9-400167 |
1 |
25.00 |
4081********1398 |
080256 |
07/01/2020 |
| LARSEN, IAN |
T9-466 |
1 |
20.00 |
6011********0762 |
00154B |
07/01/2020 |
| LEWIS, LARONNE |
T9-129 |
1 |
40.00 |
4737********9476 |
001023 |
07/01/2020 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1682 |
080256 |
07/01/2020 |
| LOCKHART, DOUGLAS |
T9-400288 |
1 |
20.00 |
4388********4806 |
07737D |
07/01/2020 |
| MALLEY, JENNIFER |
T9-146 |
1 |
30.00 |
4147********4824 |
07729D |
07/01/2020 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
209370 |
07/01/2020 |
| NECAISE, DESARAE |
T9-340 |
1 |
25.00 |
5594********8423 |
235861 |
07/01/2020 |
| OLVERA, MARTIN |
T9-379 |
1 |
20.00 |
5594********5643 |
296606 |
07/01/2020 |
| PERKINS, ZACK |
T9-193 |
1 |
25.00 |
5142********6534 |
C459E6 |
07/01/2020 |
| POWELL, BILLY |
T9-10 |
1 |
45.00 |
4027********7382 |
080259 |
07/01/2020 |
| RIEUX, SHARMAINE |
T9-75 |
1 |
30.00 |
5594********4152 |
335939 |
07/01/2020 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
080200 |
07/01/2020 |
| SERAN, AGUSTINES |
T9-453 |
1 |
25.00 |
4027********3357 |
080200 |
07/01/2020 |
| SPANN, ELIZA |
T9-99 |
1 |
25.00 |
4270********0761 |
001792 |
07/01/2020 |
| SUTHERLIN, CONNOR |
T9-105 |
1 |
25.00 |
4355********7509 |
055094 |
07/01/2020 |
| TINGSTON, BRANDON |
T9-517 |
1 |
20.00 |
4355********4833 |
056061 |
07/01/2020 |
| VIALTA, IVIS |
T9-341 |
1 |
45.00 |
5594********2421 |
309535 |
07/01/2020 |
| VILLALTA, OWEN |
T9-81 |
1 |
20.00 |
4081********7033 |
080302 |
07/01/2020 |
| WEST, CHARLIE |
T9-562 |
1 |
55.00 |
4246********4176 |
09086G |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 11 |
MasterCard |
295.00 |
| 21 |
Visa |
640.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.00 |