Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, LB |
9M-173472 |
4 |
58.59 |
4744********2453 |
102133 |
01/25/2021 |
| BENHAM, JUSTIN |
9M-173188 |
4 |
23.60 |
5275********2681 |
102935 |
01/25/2021 |
| BROUGH, JAMES |
9M-263122 |
4 |
10.70 |
4355********0160 |
120134 |
01/25/2021 |
| BROWN, STEPHEN |
9M-172383 |
4 |
21.49 |
4147********1903 |
00076D |
01/25/2021 |
| BURNHAM, KAMERON |
9M-268543 |
4 |
10.70 |
5119********7556 |
062097 |
01/25/2021 |
| CANAN, ADRIANNA |
9M-173881 |
4 |
21.49 |
4635********4908 |
182233 |
01/25/2021 |
| CHAVERS, JAMES |
9M-173775 |
4 |
23.60 |
4631********3566 |
742646 |
01/25/2021 |
| CREIGHTON, CHRIS |
9M-144083 |
4 |
21.49 |
4791********5373 |
072336 |
01/25/2021 |
| FORRESTER, FRANKLIN |
9M-268002 |
4 |
10.70 |
4744********4551 |
182039 |
01/25/2021 |
| GONZALEZ, STEVE |
9M-250306 |
4 |
10.70 |
4355********1466 |
131119 |
01/25/2021 |
| HARRIS, TAKARA |
9M-150456 |
4 |
21.49 |
5422********9083 |
006332 |
01/25/2021 |
| HEDBAWNY, JAKE |
9M-173986 |
4 |
10.70 |
4355********8089 |
131103 |
01/25/2021 |
| HEISTER, JAMES |
9M-171918 |
4 |
21.49 |
5510********7281 |
582074 |
01/25/2021 |
| HENNING, TYLER |
9M-268159 |
4 |
10.70 |
4060********3750 |
00240B |
01/25/2021 |
| HUMPHRIES, EDWARD |
9M-171779 |
4 |
21.49 |
5581********0035 |
2DQZ2G |
01/25/2021 |
| HUNT, LOGAN |
9M-268485 |
4 |
45.69 |
4791********8537 |
072343 |
01/25/2021 |
| JACKSON, KEVIN |
9M-266217 |
4 |
10.70 |
4000********9554 |
646332 |
01/25/2021 |
| JERKINS, JOHN |
9M-262698 |
4 |
48.33 |
4833********1608 |
072341 |
01/25/2021 |
| JOHNSON, ERNEST |
9M-172772 |
4 |
23.60 |
4081********0996 |
082341 |
01/25/2021 |
| KELLY, THOMAS |
9M-267710 |
4 |
16.07 |
4071********1240 |
025320 |
01/25/2021 |
| KIDD, MICHAEL |
9M-269474 |
4 |
10.70 |
3767*******1008 |
163894 |
01/25/2021 |
| KUNDERA, KATARZYNA |
9M-173285 |
4 |
58.59 |
5510********1830 |
910230 |
01/25/2021 |
| LAMBERT, LINDA |
9M-268988 |
4 |
10.70 |
4003********8617 |
00318D |
01/25/2021 |
| MARVIN, JOHN |
9M-269287 |
4 |
10.70 |
5465********1029 |
007655 |
01/25/2021 |
| MCCANN, JEFFREY |
9M-265188 |
4 |
10.70 |
4355********7872 |
148096 |
01/25/2021 |
| MEJIA, OSCAR |
9M-267467 |
4 |
48.33 |
4737********1965 |
074177 |
01/25/2021 |
| NADEAU, JOHN |
9M-173108 |
4 |
10.70 |
4744********3507 |
142038 |
01/25/2021 |
| NAJERA, ALEX |
9M-268886 |
4 |
10.70 |
4355********7680 |
064095 |
01/25/2021 |
| OVERWATCHER, ERIK |
9M-269411 |
4 |
10.70 |
4000********7373 |
067908 |
01/25/2021 |
| PEARSON, TASHA |
9M-261438 |
4 |
10.70 |
3798*******1017 |
102045 |
01/25/2021 |
| PEMENT, JEFF |
9M-269011 |
4 |
10.70 |
4605********8429 |
550762 |
01/25/2021 |
| PITTS, JOSHUA |
9M-173594 |
4 |
58.59 |
5424********5290 |
97653T |
01/25/2021 |
| RIGBY, SUSAN |
9M-269585 |
4 |
9.95 |
4833********2907 |
072351 |
01/25/2021 |
| RILEY, ANDREW |
9M-172568 |
4 |
21.49 |
4744********8357 |
162233 |
01/25/2021 |
| RILEY, MEL |
9M-264304 |
4 |
10.70 |
5522********0262 |
00528B |
01/25/2021 |
| RIVERA, JUON |
9M-173819 |
4 |
16.07 |
4737********4989 |
027525 |
01/25/2021 |
| RYALS, TODD |
9M-269253 |
4 |
10.70 |
4355********3914 |
069126 |
01/25/2021 |
| SALTARIS, GEORGE |
9M-268898 |
4 |
10.70 |
4737********9466 |
050697 |
01/25/2021 |
| SCARRITT, TED |
9M-263713 |
4 |
10.70 |
5524********3677 |
02968S |
01/25/2021 |
| SEALY, KYLE |
9M-269285 |
4 |
10.70 |
4744********1254 |
162234 |
01/25/2021 |
| SIMMONS, CHAD |
9M-268811 |
4 |
10.70 |
6011********1399 |
02597B |
01/25/2021 |
| SMITH, MICHAEL |
9M-174223 |
4 |
23.60 |
4833********4388 |
072354 |
01/25/2021 |
| SOMERVILLE, CRAIG |
9M-268808 |
4 |
10.70 |
4737********9603 |
034176 |
01/25/2021 |
| STONER, MARIE |
9M-147216 |
4 |
21.49 |
5466********2125 |
09867S |
01/25/2021 |
| WALLACE, DAINE |
9M-149318 |
4 |
21.49 |
4060********5017 |
00663D |
01/25/2021 |
| WATERS, CALEB |
9M-173352 |
4 |
21.49 |
4833********9295 |
072357 |
01/25/2021 |
| WELT, CHRISTOPHER |
9M-173371 |
4 |
23.60 |
4737********8579 |
060455 |
01/25/2021 |
| WILKERSON, CHANSSEZ |
9M-016296 |
4 |
21.49 |
4833********8631 |
052308 |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
21.40 |
| 11 |
MasterCard |
269.54 |
| 34 |
Visa |
659.06 |
| 1 |
Discover |
10.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.70 |