Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, SCOTT |
9M-174163 |
1 |
21.95 |
4000********6452 |
431292 |
05/04/2021 |
| BIGLIENE, CARLA |
9M-269605 |
1 |
10.70 |
6011********0711 |
00402R |
05/04/2021 |
| BUNGY, CHAD |
9M-269260 |
1 |
10.70 |
4000********2689 |
516254 |
05/04/2021 |
| CANAN, MARK |
9M-172612 |
1 |
21.49 |
4635********4908 |
163213 |
05/04/2021 |
| ENSELL, ARES |
9M-268927 |
1 |
10.70 |
4355********2282 |
034069 |
05/04/2021 |
| FLAHIFF, DANIEL |
9M-269454 |
1 |
10.70 |
5109********5709 |
127789 |
05/04/2021 |
| LADERO, JOSHUA |
9M-269409 |
1 |
10.70 |
5312********4065 |
123313 |
05/04/2021 |
| LANZA, JON |
9M-172249 |
1 |
21.49 |
5424********9524 |
72757P |
05/04/2021 |
| LEWIS, MARK |
9M-173417 |
1 |
23.60 |
5216********3400 |
771010 |
05/04/2021 |
| LILES, SCOTT |
9M-264734 |
1 |
10.70 |
5239********7288 |
03359W |
05/04/2021 |
| MARTIN, AMANDA |
9M-173831 |
1 |
53.75 |
5119********7556 |
019491 |
05/04/2021 |
| MCCORREY, JOHN |
9M-148529 |
1 |
21.49 |
4737********7138 |
085863 |
05/04/2021 |
| MOORE, JOSEPH |
9M-268948 |
1 |
10.70 |
5510********2080 |
063114 |
05/04/2021 |
| PITTMAN, HEAVEN |
9M-173758 |
1 |
23.60 |
4791********6773 |
063113 |
05/04/2021 |
| PLAYER, CYRUS |
9M-268530 |
1 |
10.70 |
5178********2704 |
03444B |
05/04/2021 |
| POTTS, ALVIN |
9M-268256 |
1 |
10.70 |
4147********5012 |
03488D |
05/04/2021 |
| RATCLIFF, CHAD |
9M-173448 |
1 |
21.49 |
4000********2153 |
190568 |
05/04/2021 |
| RIESBERG, MICHAEL |
9M-171490 |
1 |
21.49 |
3717*******4005 |
102036 |
05/04/2021 |
| RIGBY, CHANDIA |
9M-173370 |
1 |
23.60 |
4355********8101 |
046119 |
05/04/2021 |
| RIGBY, JEREMY |
9M-016096 |
1 |
21.49 |
4833********5544 |
063116 |
05/04/2021 |
| SETTLE, THOMAS |
9M-266258 |
1 |
10.70 |
4271********5814 |
050065 |
05/04/2021 |
| SHAW, RANDA |
9M-172906 |
1 |
23.60 |
4000********1863 |
431341 |
05/04/2021 |
| SOUTHARD, JAMIE |
9M-269208 |
1 |
10.70 |
4791********7989 |
063112 |
05/04/2021 |
| SPEARMAN, HEATHER |
9M-147821 |
1 |
21.49 |
4737********5612 |
016406 |
05/04/2021 |
| ULLOA-YATES, JOSE |
9M-267262 |
1 |
10.70 |
4737********8114 |
073335 |
05/04/2021 |
| VALAREZO, MICHAEL |
9M-268520 |
1 |
10.70 |
4791********7038 |
063117 |
05/04/2021 |
| WILLIAMS, GARY |
9M-262601 |
1 |
10.70 |
4435********1330 |
510696 |
05/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.49 |
| 8 |
MasterCard |
152.34 |
| 17 |
Visa |
285.80 |
| 1 |
Discover |
10.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.33 |