Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
093037 |
09/01/2020 |
| BENIOT, DONTE |
T9-558 |
1 |
25.00 |
5594********6383 |
092065 |
09/01/2020 |
| BERMOND, JORDAN |
T9-436 |
1 |
20.00 |
5594********8051 |
034825 |
09/01/2020 |
| BLUM, MORGAN |
T9-170 |
1 |
25.00 |
3767*******6001 |
140474 |
09/01/2020 |
| BON ANTZ, CODY |
T9-202 |
1 |
25.00 |
5594********6782 |
071762 |
09/01/2020 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
210A37 |
09/01/2020 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
01170D |
09/01/2020 |
| COLLIER, KIMBERLY |
T9-339 |
1 |
25.00 |
4081********0887 |
093040 |
09/01/2020 |
| COOK, SETH |
T9-66 |
1 |
25.00 |
4270********1504 |
001256 |
09/01/2020 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
108096 |
09/01/2020 |
| DEMPSEY, BRENNEN |
T9-594 |
1 |
20.00 |
5594********5566 |
035096 |
09/01/2020 |
| EASLEY, BRIAN |
T9-566 |
1 |
30.00 |
5142********7039 |
51E51F |
09/01/2020 |
| EUGENE, CAMERON |
T9-589 |
1 |
30.00 |
5581********9281 |
2GP73T |
09/01/2020 |
| FOUCHA, JOHN |
T9-96 |
1 |
30.00 |
5594********0353 |
054882 |
09/01/2020 |
| JOOST, TIM |
T9-333 |
1 |
35.00 |
4081********1953 |
093042 |
09/01/2020 |
| JORDAN, SHANE |
T9-266 |
1 |
20.00 |
5594********7422 |
035219 |
09/01/2020 |
| KEARNEY, CHARLES |
T9-479 |
1 |
15.00 |
4154********5466 |
01311G |
09/01/2020 |
| LACOSTE, BRETT |
T9-400167 |
1 |
25.00 |
4081********1398 |
093043 |
09/01/2020 |
| LARSEN, IAN |
T9-466 |
1 |
20.00 |
6011********0762 |
00163B |
09/01/2020 |
| LEWIS, LARONNE |
T9-129 |
1 |
25.00 |
4737********9476 |
099373 |
09/01/2020 |
| LOGAN, LUKE |
T9-586 |
1 |
30.00 |
5154********4729 |
FK2OGZ |
09/01/2020 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
067894 |
09/01/2020 |
| NECAISE, DESARAE |
T9-340 |
1 |
25.00 |
5594********8423 |
090436 |
09/01/2020 |
| OLVERA, MARTIN |
T9-379 |
1 |
20.00 |
5594********5643 |
055114 |
09/01/2020 |
| POWELL, BILLY |
T9-10 |
1 |
30.00 |
4027********7382 |
093046 |
09/01/2020 |
| RIEUX, SHARMAINE |
T9-580 |
1 |
30.00 |
5594********4152 |
067700 |
09/01/2020 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
093047 |
09/01/2020 |
| SERAN, AGUSTINES |
T9-453 |
1 |
25.00 |
4027********3357 |
093048 |
09/01/2020 |
| SHARP, JAMES |
T9-514 |
1 |
25.00 |
5538********5293 |
110259 |
09/01/2020 |
| SLADE, DUSTIN |
T9-575 |
1 |
15.00 |
5594********9378 |
072560 |
09/01/2020 |
| SMITH, ASHLEY |
T9-211 |
1 |
25.00 |
4015********5021 |
838800 |
09/01/2020 |
| SPANN, ELIZA |
T9-99 |
1 |
25.00 |
4270********0761 |
001260 |
09/01/2020 |
| SUTHERLIN, CONNOR |
T9-105 |
1 |
25.00 |
4355********7509 |
146073 |
09/01/2020 |
| TAYLOR, KATELYN |
T9-565 |
1 |
20.00 |
4015********7824 |
838801 |
09/01/2020 |
| TINGSTON, BRANDON |
T9-517 |
1 |
20.00 |
4355********4833 |
147114 |
09/01/2020 |
| WEST, CHARLIE |
T9-562 |
1 |
55.00 |
4246********4176 |
01541G |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 16 |
MasterCard |
400.00 |
| 18 |
Visa |
520.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.00 |