Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, SCOTT |
9M-174163 |
1 |
21.95 |
4000********6452 |
361740 |
06/04/2021 |
| BIGLIENE, CARLA |
9M-269605 |
1 |
10.70 |
6011********0711 |
00401R |
06/04/2021 |
| BUNGY, CHAD |
9M-269260 |
1 |
10.70 |
4000********2689 |
652149 |
06/04/2021 |
| CANAN, MARK |
9M-172612 |
1 |
21.49 |
4635********4908 |
182247 |
06/04/2021 |
| ENSELL, ARES |
9M-268927 |
1 |
45.69 |
4355********2282 |
081058 |
06/04/2021 |
| FLAHIFF, DANIEL |
9M-269454 |
1 |
10.70 |
5109********5709 |
154946 |
06/04/2021 |
| LANZA, JON |
9M-172249 |
1 |
21.49 |
5424********9524 |
74117P |
06/04/2021 |
| LEWIS, MARK |
9M-173417 |
1 |
58.59 |
5216********3400 |
792413 |
06/04/2021 |
| LILES, SCOTT |
9M-264734 |
1 |
48.33 |
5239********7288 |
02803W |
06/04/2021 |
| MCCORREY, JOHN |
9M-148529 |
1 |
21.49 |
4737********7138 |
020826 |
06/04/2021 |
| MOORE, JOSEPH |
9M-268948 |
1 |
10.70 |
5510********2080 |
062427 |
06/04/2021 |
| PITTMAN, HEAVEN |
9M-173758 |
1 |
58.59 |
4791********6773 |
062426 |
06/04/2021 |
| PLAYER, CYRUS |
9M-268530 |
1 |
48.33 |
5178********2704 |
02819B |
06/04/2021 |
| POTTS, ALVIN |
9M-268256 |
1 |
48.33 |
4147********5012 |
02839D |
06/04/2021 |
| RATCLIFF, CHAD |
9M-173448 |
1 |
21.49 |
4000********2153 |
530607 |
06/04/2021 |
| RIESBERG, MICHAEL |
9M-171490 |
1 |
21.49 |
3717*******4005 |
176335 |
06/04/2021 |
| RIGBY, CHANDIA |
9M-173370 |
1 |
58.59 |
4355********8101 |
093128 |
06/04/2021 |
| SETTLE, THOMAS |
9M-266258 |
1 |
48.33 |
4271********5814 |
095129 |
06/04/2021 |
| SHAW, RANDA |
9M-172906 |
1 |
58.59 |
4000********1863 |
470529 |
06/04/2021 |
| SPEARMAN, HEATHER |
9M-147821 |
1 |
21.49 |
4737********5612 |
034132 |
06/04/2021 |
| ULLOA-YATES, JOSE |
9M-267262 |
1 |
45.69 |
4737********8114 |
050014 |
06/04/2021 |
| VALAREZO, MICHAEL |
9M-268520 |
1 |
10.70 |
4791********7038 |
062429 |
06/04/2021 |
| WILLIAMS, GARY |
9M-262601 |
1 |
10.70 |
4435********1330 |
852144 |
06/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.49 |
| 6 |
MasterCard |
198.14 |
| 15 |
Visa |
503.82 |
| 1 |
Discover |
10.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.15 |