Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-174 |
2 |
30.00 |
5594********6057 |
103386 |
09/15/2020 |
| BELK, JUSTIN |
T9-553 |
2 |
20.00 |
4000********4076 |
488987 |
09/15/2020 |
| BOURGEOIS, TAYLOR |
T9-314 |
2 |
30.00 |
4355********4503 |
084081 |
09/15/2020 |
| BRIGNONE, JULIO |
T9-538 |
2 |
30.00 |
4027********1676 |
081932 |
09/15/2020 |
| CARVER, ZACH |
T9-396 |
2 |
50.00 |
5594********8394 |
143439 |
09/15/2020 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
114901 |
09/15/2020 |
| DORE, DALTON |
T9-555 |
2 |
25.00 |
5538********6178 |
926321 |
09/15/2020 |
| EDMONSON, CORY |
T9-384 |
2 |
30.00 |
4378********5553 |
087966 |
09/15/2020 |
| GRAHAM, TYLER |
T9-556 |
2 |
25.00 |
5594********4995 |
103473 |
09/15/2020 |
| GRIFFIN, STEVEN |
T9-543 |
2 |
40.00 |
4737********2771 |
020468 |
09/15/2020 |
| HEUSSER, OLIVIA |
T9-451 |
2 |
35.00 |
4737********1432 |
047086 |
09/15/2020 |
| JUNG, CHUCK |
T9-325 |
2 |
40.00 |
4081********5849 |
081935 |
09/15/2020 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015288 |
09/15/2020 |
| LADNER, KELLY |
T9-578 |
2 |
45.00 |
4802********5308 |
080770 |
09/15/2020 |
| LADNER, MYLES |
T9-300 |
2 |
30.00 |
5594********0146 |
145561 |
09/15/2020 |
| LADNER, PRESTON |
T9-577 |
2 |
55.00 |
4802********5308 |
080911 |
09/15/2020 |
| LUNDBERG, DENNIS |
T9-353 |
2 |
40.00 |
5594********7148 |
143580 |
09/15/2020 |
| MCCOLLEY, KATIE |
T9-546 |
2 |
20.00 |
4015********9072 |
001583 |
09/15/2020 |
| MOSELEY, TIM |
T9-241 |
2 |
30.00 |
4015********9067 |
001584 |
09/15/2020 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
08139P |
09/15/2020 |
| OGWIN, BENJAMIN |
T9-235 |
2 |
35.00 |
5594********8033 |
183557 |
09/15/2020 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
180884 |
09/15/2020 |
| TAYLOR, SARAH |
T9-422 |
2 |
25.00 |
4690********7880 |
801291 |
09/15/2020 |
| ZERINGUE, BRANDON |
T9-43 |
2 |
20.00 |
5594********7543 |
145726 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 10 |
MasterCard |
300.00 |
| 13 |
Visa |
445.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |