Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
060933 |
10/01/2020 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********5972 |
080120 |
10/01/2020 |
| ARMERTA, LORENZO |
T9-601 |
1 |
30.00 |
4355********3627 |
081060 |
10/01/2020 |
| BENIOT, DONTE |
T9-558 |
1 |
25.00 |
5594********6383 |
150407 |
10/01/2020 |
| BERMOND, JORDAN |
T9-436 |
1 |
20.00 |
5594********8051 |
165194 |
10/01/2020 |
| BLUM, MORGAN |
T9-170 |
1 |
25.00 |
3767*******6001 |
105289 |
10/01/2020 |
| BON ANTZ, CODY |
T9-202 |
1 |
25.00 |
5594********6782 |
150452 |
10/01/2020 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
164487 |
10/01/2020 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
08075D |
10/01/2020 |
| COLLIER, KIMBERLY |
T9-339 |
1 |
25.00 |
4081********0887 |
060936 |
10/01/2020 |
| COOK, SETH |
T9-66 |
1 |
25.00 |
4270********1504 |
001257 |
10/01/2020 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
088063 |
10/01/2020 |
| DEMPSEY, BRENNEN |
T9-594 |
1 |
20.00 |
5594********5566 |
174436 |
10/01/2020 |
| EASLEY, BRIAN |
T9-566 |
1 |
30.00 |
5142********7039 |
808557 |
10/01/2020 |
| EUGENE, CAMERON |
T9-589 |
1 |
30.00 |
5581********9281 |
26IZTR |
10/01/2020 |
| FOUCHA, JOHN |
T9-96 |
1 |
30.00 |
5594********0353 |
174506 |
10/01/2020 |
| JOOST, TIM |
T9-333 |
1 |
35.00 |
4081********1953 |
060939 |
10/01/2020 |
| KEARNEY, CHARLES |
T9-479 |
1 |
15.00 |
4154********5466 |
08194G |
10/01/2020 |
| LARSEN, IAN |
T9-466 |
1 |
20.00 |
6011********0762 |
00173B |
10/01/2020 |
| LEWIS, LARONNE |
T9-129 |
1 |
30.00 |
4737********9476 |
009269 |
10/01/2020 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1625 |
060940 |
10/01/2020 |
| LOGAN, LUKE |
T9-586 |
1 |
30.00 |
5154********4729 |
G3I4G2 |
10/01/2020 |
| OLVERA, MARTIN |
T9-379 |
1 |
20.00 |
5594********5643 |
165557 |
10/01/2020 |
| POWELL, BILLY |
T9-10 |
1 |
30.00 |
4027********7382 |
060942 |
10/01/2020 |
| RIEUX, SHARMAINE |
T9-580 |
1 |
30.00 |
5594********4152 |
159302 |
10/01/2020 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
060942 |
10/01/2020 |
| SERAN, AGUSTINES |
T9-453 |
1 |
25.00 |
4027********3357 |
060943 |
10/01/2020 |
| SHARP, JAMES |
T9-514 |
1 |
25.00 |
5538********5293 |
776783 |
10/01/2020 |
| SLADE, DUSTIN |
T9-575 |
1 |
15.00 |
5594********9378 |
136003 |
10/01/2020 |
| SMITH, ASHLEY |
T9-211 |
1 |
25.00 |
4015********5021 |
167113 |
10/01/2020 |
| SUTHERLIN, CONNOR |
T9-105 |
1 |
25.00 |
4355********7509 |
106149 |
10/01/2020 |
| TAYLOR, KATELYN |
T9-565 |
1 |
20.00 |
4015********7824 |
167114 |
10/01/2020 |
| TINGSTON, BRANDON |
T9-517 |
1 |
20.00 |
4355********4833 |
108095 |
10/01/2020 |
| WEST, CHARLIE |
T9-562 |
1 |
55.00 |
4246********4176 |
08366G |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 13 |
MasterCard |
325.00 |
| 19 |
Visa |
550.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.00 |