Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDLEMAN, ELIAS |
9K-40548 |
A |
149.00 |
5465********7865 |
007767 |
01/01/2021 |
| AL-BJALY, KAMREN |
9K-47772 |
A |
198.00 |
4400********5090 |
06488D |
01/01/2021 |
| BADALAMENTI, JOSIE |
9K-41768 |
A |
99.00 |
3792*******1007 |
184583 |
01/01/2021 |
| BORDERS, AUSTIN |
9K-47787 |
A |
99.00 |
5414********4577 |
04587Z |
01/01/2021 |
| BROWN, JESSICA |
9K-39740 |
A |
75.00 |
4000********8473 |
638065 |
01/01/2021 |
| CAMPBELL, CARLTON |
9K-42201 |
A |
124.00 |
4147********4362 |
04612D |
01/01/2021 |
| CANNADA, AARON |
9K-46133 |
A |
149.00 |
4737********5488 |
079017 |
01/01/2021 |
| CANNADA, STEVE |
9K-46136 |
A |
149.00 |
4737********9856 |
012872 |
01/01/2021 |
| CARRICO, ALEX |
9K-41563 |
A |
99.00 |
4737********0202 |
034569 |
01/01/2021 |
| CRABTREE, ETHAN |
9K-46148 |
A |
99.00 |
4327********3123 |
040585 |
01/01/2021 |
| CROSBY, COLTEN |
9K-47827 |
A |
149.00 |
5178********2279 |
04665B |
01/01/2021 |
| DEWEESE, JEFFREY |
9K-46134 |
A |
50.00 |
4305********5773 |
039295 |
01/01/2021 |
| DONOHUE, LIAM |
9K-40546 |
A |
124.00 |
4744********7134 |
130281 |
01/01/2021 |
| GUNTER, CECILIA |
9K-45830 |
A |
149.00 |
5143********2115 |
2Q614B |
01/01/2021 |
| HOFBAUER, ALEX |
9K-40533 |
A |
100.00 |
4266********8937 |
04711D |
01/01/2021 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
04718D |
01/01/2021 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
04729D |
01/01/2021 |
| HOFBAUER, WYATT |
9K-40526 |
A |
100.00 |
4266********8937 |
04734D |
01/01/2021 |
| KESTER, CHAD |
9K-45829 |
A |
35.00 |
4607********1600 |
812235 |
01/01/2021 |
| MATKINS, EMMANUAL |
9K-30980 |
A |
99.00 |
5465********5425 |
006796 |
01/01/2021 |
| MINTZ, GAVIN |
9K-41739 |
A |
149.00 |
4305********3785 |
039297 |
01/01/2021 |
| MURPHY, KYLE |
9K-45816 |
A |
149.00 |
4737********8404 |
018315 |
01/01/2021 |
| MURPHY, PATRICK |
9K-40547 |
A |
124.00 |
4661********0111 |
034094 |
01/01/2021 |
| PONTES, RICARDO |
9K-41791 |
A |
99.00 |
4737********1824 |
087937 |
01/01/2021 |
| RICE, AUSTIN |
9K-41813 |
A |
99.00 |
4400********7745 |
04641D |
01/01/2021 |
| RICE, BRADLEE |
9K-40511 |
A |
99.00 |
5424********2048 |
64163P |
01/01/2021 |
| RICE, CHASE |
9K-41789 |
A |
99.00 |
4400********7745 |
01751D |
01/01/2021 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
04829C |
01/01/2021 |
| SIMMONS, DARION |
9K-41736 |
A |
99.00 |
4291********5263 |
075432 |
01/01/2021 |
| SMITH, CHARLIE |
9K-47804 |
A |
124.00 |
5523********6660 |
00148Z |
01/01/2021 |
| SMITH, DAVID |
9K-41775 |
A |
124.00 |
4056********4899 |
413982 |
01/01/2021 |
| THOMPSON, JAIME |
9K-43604 |
A |
55.00 |
4599********7215 |
H76398 |
01/01/2021 |
| WITKIN, CHLOE |
9K-41756 |
A |
50.00 |
4744********8637 |
160486 |
01/01/2021 |
| WRIGHT, THOMAS |
9K-46066 |
A |
35.00 |
4327********3605 |
040804 |
01/01/2021 |
| YARBOROUGH, TODD |
9K-46144 |
A |
50.00 |
4327********3595 |
040831 |
01/01/2021 |
| YOUNG, NINA |
9K-46127 |
A |
50.00 |
4039********2383 |
001054 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 7 |
MasterCard |
868.00 |
| 28 |
Visa |
2633.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3600.00 |