Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, LB |
9M-173472 |
4 |
23.60 |
4744********2453 |
183679 |
07/26/2021 |
| BENHAM, JUSTIN |
9M-173188 |
4 |
23.60 |
5275********2681 |
173278 |
07/26/2021 |
| BROUGH, JAMES |
9M-263122 |
4 |
10.70 |
4355********0160 |
111084 |
07/26/2021 |
| BROWN, STEPHEN |
9M-172383 |
4 |
21.49 |
4147********1903 |
02458D |
07/26/2021 |
| CANAN, ADRIANNA |
9M-173881 |
4 |
21.49 |
4635********4908 |
123873 |
07/26/2021 |
| CREIGHTON, CHRIS |
9M-144083 |
4 |
21.49 |
4791********5373 |
063748 |
07/26/2021 |
| FORRESTER, FRANKLIN |
9M-268002 |
4 |
10.70 |
4744********4551 |
113979 |
07/26/2021 |
| GONZALEZ, STEVE |
9M-250306 |
4 |
10.70 |
4355********1466 |
112099 |
07/26/2021 |
| HEDBAWNY, JAKE |
9M-173986 |
4 |
10.70 |
4355********8089 |
112137 |
07/26/2021 |
| HENNING, TYLER |
9M-268159 |
4 |
10.70 |
4060********3750 |
02512B |
07/26/2021 |
| HUNT, LOGAN |
9M-268485 |
4 |
10.70 |
4791********4598 |
063750 |
07/26/2021 |
| JACKSON, KEVIN |
9M-266217 |
4 |
10.70 |
4000********9554 |
673520 |
07/26/2021 |
| KELLY, THOMAS |
9M-267710 |
4 |
16.07 |
4071********1240 |
026600 |
07/26/2021 |
| KUNDERA, KATARZYNA |
9M-173285 |
4 |
23.60 |
5510********1830 |
730108 |
07/26/2021 |
| MEJIA, OSCAR |
9M-267467 |
4 |
10.70 |
4737********1965 |
082879 |
07/26/2021 |
| NAJERA, ALEX |
9M-268886 |
4 |
10.70 |
4355********7680 |
057112 |
07/26/2021 |
| OVERWATCHER, ERIK |
9M-269411 |
4 |
10.70 |
4000********7373 |
361699 |
07/26/2021 |
| PUGH-DAVIS, STEPHEN |
9M-173452 |
4 |
10.70 |
4000********5988 |
548910 |
07/26/2021 |
| RIVERA, JUON |
9M-173819 |
4 |
16.07 |
4737********4989 |
021279 |
07/26/2021 |
| RYALS, TODD |
9M-269253 |
4 |
10.70 |
4355********3914 |
062034 |
07/26/2021 |
| SCARRITT, TED |
9M-263713 |
4 |
10.70 |
5524********3677 |
05489S |
07/26/2021 |
| SCHARFENSTINE, SEAN |
9M-265688 |
4 |
10.70 |
4744********6429 |
193071 |
07/26/2021 |
| SEALY, KYLE |
9M-269285 |
4 |
10.70 |
4744********1254 |
173472 |
07/26/2021 |
| STONER, MARIE |
9M-147216 |
4 |
21.49 |
5466********2125 |
08757S |
07/26/2021 |
| WALLACE, DAINE |
9M-149318 |
4 |
21.49 |
4060********5017 |
02637D |
07/26/2021 |
| WATERS, CALEB |
9M-173352 |
4 |
21.49 |
4833********9295 |
063754 |
07/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.39 |
| 22 |
Visa |
312.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.38 |