Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
213818 |
08/02/2020 |
| BENIOT, DONTE |
T9-558 |
1 |
25.00 |
5594********6383 |
872689 |
08/02/2020 |
| BLUM, MORGAN |
T9-170 |
1 |
25.00 |
3767*******6001 |
162182 |
08/02/2020 |
| BON ANTZ, CODY |
T9-202 |
1 |
25.00 |
5594********6782 |
889010 |
08/02/2020 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
80ADF9 |
08/02/2020 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
04596D |
08/02/2020 |
| CARTER, SAMUEL |
T9-15 |
1 |
25.00 |
4081********0766 |
213819 |
08/02/2020 |
| COLLIER, KIMBERLY |
T9-339 |
1 |
25.00 |
4081********0887 |
213820 |
08/02/2020 |
| COOK, SETH |
T9-66 |
1 |
25.00 |
4270********1504 |
002710 |
08/02/2020 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
062117 |
08/02/2020 |
| DEMPSEY, BRENNEN |
T9-395 |
1 |
20.00 |
5594********5566 |
806179 |
08/02/2020 |
| EASLEY, BRIAN |
T9-566 |
1 |
30.00 |
5142********7039 |
45D30E |
08/02/2020 |
| FLICKINGER, ROBERT |
T9-380 |
1 |
30.00 |
4744********6808 |
103682 |
08/02/2020 |
| FOUCHA, JOHN |
T9-96 |
1 |
30.00 |
5594********0353 |
806547 |
08/02/2020 |
| JORDAN, SHANE |
T9-266 |
1 |
20.00 |
5594********7422 |
885889 |
08/02/2020 |
| KEARNEY, CHARLES |
T9-479 |
1 |
15.00 |
4154********5466 |
04689G |
08/02/2020 |
| LACOSTE, BRETT |
T9-400167 |
1 |
25.00 |
4081********1398 |
213823 |
08/02/2020 |
| LARSEN, IAN |
T9-466 |
1 |
20.00 |
6011********0762 |
00240B |
08/02/2020 |
| LEWIS, LARONNE |
T9-129 |
1 |
25.00 |
4737********9476 |
094660 |
08/02/2020 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1682 |
213824 |
08/02/2020 |
| LOCKHART, DOUGLAS |
T9-400288 |
1 |
20.00 |
4388********4806 |
04754D |
08/02/2020 |
| LOGAN, LUKE |
T9-586 |
1 |
30.00 |
5154********4729 |
F2YORW |
08/02/2020 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
886010 |
08/02/2020 |
| NECAISE, DESARAE |
T9-340 |
1 |
25.00 |
5594********8423 |
873037 |
08/02/2020 |
| OLVERA, MARTIN |
T9-379 |
1 |
20.00 |
5594********5643 |
885706 |
08/02/2020 |
| PERKINS, ZACK |
T9-193 |
1 |
25.00 |
5142********6534 |
936606 |
08/02/2020 |
| POWELL, BILLY |
T9-10 |
1 |
30.00 |
4027********7382 |
213827 |
08/02/2020 |
| RIEUX, SHARMAINE |
T9-580 |
1 |
30.00 |
5594********4152 |
873088 |
08/02/2020 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
213828 |
08/02/2020 |
| SERAN, AGUSTINES |
T9-453 |
1 |
25.00 |
4027********3357 |
213828 |
08/02/2020 |
| SHARP, JAMES |
T9-514 |
1 |
25.00 |
5538********5293 |
444176 |
08/02/2020 |
| SPANN, ELIZA |
T9-99 |
1 |
25.00 |
4270********0761 |
002618 |
08/02/2020 |
| SUTHERLIN, CONNOR |
T9-105 |
1 |
25.00 |
4355********7509 |
083112 |
08/02/2020 |
| TAYLOR, KATELYN |
T9-565 |
1 |
20.00 |
4015********7824 |
515652 |
08/02/2020 |
| TINGSTON, BRANDON |
T9-517 |
1 |
20.00 |
4355********4833 |
086050 |
08/02/2020 |
| VILLALTA, OWEN |
T9-81 |
1 |
20.00 |
4081********7033 |
213829 |
08/02/2020 |
| WEST, CHARLIE |
T9-562 |
1 |
55.00 |
4246********4176 |
04925G |
08/02/2020 |
| WILLIAMS, STEPHANIE |
T9-465 |
1 |
45.00 |
4037********1339 |
022083 |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 14 |
MasterCard |
360.00 |
| 22 |
Visa |
625.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.00 |