Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, LB |
9M-173472 |
4 |
23.60 |
4744********2453 |
111639 |
03/25/2021 |
| BENHAM, JUSTIN |
9M-173188 |
4 |
23.60 |
5275********2681 |
171930 |
03/25/2021 |
| BROUGH, JAMES |
9M-263122 |
4 |
10.70 |
4355********0160 |
128173 |
03/25/2021 |
| BROWN, STEPHEN |
9M-172383 |
4 |
21.49 |
4147********1903 |
00285D |
03/25/2021 |
| BURNHAM, KAMERON |
9M-268543 |
4 |
10.70 |
5119********7556 |
045363 |
03/25/2021 |
| CANAN, ADRIANNA |
9M-173881 |
4 |
21.49 |
4635********4908 |
161137 |
03/25/2021 |
| CHAVERS, JAMES |
9M-173775 |
4 |
23.60 |
4631********3566 |
631904 |
03/25/2021 |
| CREIGHTON, CHRIS |
9M-144083 |
4 |
21.49 |
4791********5373 |
071343 |
03/25/2021 |
| FORRESTER, FRANKLIN |
9M-268002 |
4 |
10.70 |
4744********4551 |
101039 |
03/25/2021 |
| GONZALEZ, STEVE |
9M-250306 |
4 |
10.70 |
4355********1466 |
134166 |
03/25/2021 |
| HARRIS, TAKARA |
9M-150456 |
4 |
21.49 |
5422********9083 |
004542 |
03/25/2021 |
| HEDBAWNY, JAKE |
9M-173986 |
4 |
10.70 |
4355********8089 |
138100 |
03/25/2021 |
| HEISTER, JAMES |
9M-171918 |
4 |
21.49 |
5510********7281 |
731594 |
03/25/2021 |
| HENNING, TYLER |
9M-268159 |
4 |
10.70 |
4060********3750 |
00364B |
03/25/2021 |
| HUNT, LOGAN |
9M-268485 |
4 |
10.70 |
4791********4598 |
071345 |
03/25/2021 |
| JACKSON, KEVIN |
9M-266217 |
4 |
48.33 |
4000********9554 |
512652 |
03/25/2021 |
| JOHNSON, ERNEST |
9M-172772 |
4 |
23.60 |
4081********0996 |
081347 |
03/25/2021 |
| KELLY, THOMAS |
9M-267710 |
4 |
16.07 |
4071********1240 |
025239 |
03/25/2021 |
| KUNDERA, KATARZYNA |
9M-173285 |
4 |
23.60 |
5510********1830 |
360144 |
03/25/2021 |
| MARVIN, JOHN |
9M-269287 |
4 |
10.70 |
5465********1029 |
003909 |
03/25/2021 |
| MEJIA, OSCAR |
9M-267467 |
4 |
10.70 |
4737********1965 |
020919 |
03/25/2021 |
| NADEAU, JOHN |
9M-173108 |
4 |
45.69 |
4744********3507 |
191738 |
03/25/2021 |
| NAJERA, ALEX |
9M-268886 |
4 |
10.70 |
4355********7680 |
146094 |
03/25/2021 |
| OVERWATCHER, ERIK |
9M-269411 |
4 |
10.70 |
4000********7373 |
064085 |
03/25/2021 |
| PEARSON, TASHA |
9M-261438 |
4 |
48.33 |
3798*******1017 |
189396 |
03/25/2021 |
| PEMENT, JEFF |
9M-269011 |
4 |
10.70 |
4605********8429 |
320199 |
03/25/2021 |
| PITTS, JOSHUA |
9M-173594 |
4 |
23.60 |
5424********5290 |
87739T |
03/25/2021 |
| PUGH-DAVIS, STEPHEN |
9M-173452 |
4 |
10.70 |
4000********5988 |
512670 |
03/25/2021 |
| RILEY, ANDREW |
9M-172568 |
4 |
21.49 |
4744********8357 |
121235 |
03/25/2021 |
| RILEY, MEL |
9M-264304 |
4 |
10.70 |
5522********0262 |
00573B |
03/25/2021 |
| RIVERA, JUON |
9M-173819 |
4 |
16.07 |
4737********4989 |
030517 |
03/25/2021 |
| RYALS, TODD |
9M-269253 |
4 |
10.70 |
4355********3914 |
155094 |
03/25/2021 |
| SALTARIS, GEORGE |
9M-268898 |
4 |
10.70 |
4737********9466 |
067677 |
03/25/2021 |
| SCARRITT, TED |
9M-263713 |
4 |
10.70 |
5524********3677 |
07377S |
03/25/2021 |
| SCHARFENSTINE, SEAN |
9M-265688 |
4 |
10.70 |
4744********6429 |
181234 |
03/25/2021 |
| SEALY, KYLE |
9M-269285 |
4 |
10.70 |
4744********1254 |
111236 |
03/25/2021 |
| SIMMONS, CHAD |
9M-268811 |
4 |
10.70 |
6011********1399 |
02558B |
03/25/2021 |
| STONER, MARIE |
9M-147216 |
4 |
21.49 |
5466********2125 |
04493S |
03/25/2021 |
| WALLACE, DAINE |
9M-149318 |
4 |
21.49 |
4060********5017 |
00629D |
03/25/2021 |
| WATERS, CALEB |
9M-173352 |
4 |
21.49 |
4833********9295 |
071354 |
03/25/2021 |
| WILKERSON, CHANSSEZ |
9M-016296 |
4 |
21.49 |
4833********8631 |
081308 |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.33 |
| 10 |
MasterCard |
178.07 |
| 29 |
Visa |
507.89 |
| 1 |
Discover |
10.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.99 |