Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********2922 |
089929 |
03/15/2021 |
| AVERY, BOBBY |
AR-00094 |
A |
50.00 |
3727*******2002 |
199838 |
03/15/2021 |
| BARKER, COLIN |
AR-00257 |
A |
80.00 |
4737********8899 |
017613 |
03/15/2021 |
| BLACKWELL, NICK |
AR-00383 |
A |
50.00 |
4270********6826 |
074120 |
03/15/2021 |
| BURGESS, BRANDON |
AR-00574 |
A |
60.00 |
4991********1753 |
545584 |
03/15/2021 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
79006P |
03/15/2021 |
| CASSIDY, SHERRY |
AR-00385 |
A |
40.00 |
4436********4622 |
612430 |
03/15/2021 |
| CHARETTE, JOLYNN |
AR-00250 |
A |
30.00 |
4480********7121 |
064124 |
03/15/2021 |
| CLARK, MICHAEL |
AR-00287 |
A |
50.00 |
4054********1478 |
418901 |
03/15/2021 |
| CLAYTON, MICHAEL |
AR-00333 |
A |
40.00 |
4744********9265 |
164819 |
03/15/2021 |
| COLE, JAMES |
AR-00394 |
A |
40.00 |
5410********9159 |
81049P |
03/15/2021 |
| COLLINS, CASEY |
AR-00141 |
A |
50.00 |
4355********1948 |
135095 |
03/15/2021 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015856 |
03/15/2021 |
| CRUZ, TOMMY |
AR-0617LR |
A |
40.00 |
5369********3137 |
01537B |
03/15/2021 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******1021 |
119286 |
03/15/2021 |
| DAUM, CHRIS |
AR-00280LR |
A |
30.00 |
5465********3082 |
006505 |
03/15/2021 |
| DEGROOT, JOSEPH |
AR-00170 |
A |
65.00 |
4858********2076 |
006153 |
03/15/2021 |
| DEMASTUS, DWAYNE |
AR-00606 |
A |
40.00 |
4737********9419 |
095751 |
03/15/2021 |
| DEMERS, JOSH |
AR-00609 |
A |
30.00 |
5178********8765 |
04050Z |
03/15/2021 |
| DIAS, GUILHERME |
AR-00621 |
A |
50.00 |
4400********2638 |
01232D |
03/15/2021 |
| DIAZ, IAN |
AR-00194 |
A |
40.00 |
4430********1950 |
155383 |
03/15/2021 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
04183C |
03/15/2021 |
| DRAPER, ROBERT |
AR-00494 |
A |
30.00 |
4147********9795 |
04118D |
03/15/2021 |
| DUDLEY, CODY |
AR-00139 |
A |
50.00 |
4054********2918 |
418902 |
03/15/2021 |
| FISHER, STEVEN |
AR-00530 |
A |
40.00 |
5270********1726 |
054084 |
03/15/2021 |
| FITZGERALD, CARLOS |
AR-00657 |
A |
40.00 |
4400********3933 |
04918C |
03/15/2021 |
| FLEMING, CHACOREY |
AR-00624 |
A |
40.00 |
4181********7469 |
074139 |
03/15/2021 |
| FOWLER, CHRIS |
AR-00470 |
A |
65.00 |
5576********1330 |
005523 |
03/15/2021 |
| FRANQUET, CHARLES |
AR-00648 |
A |
40.00 |
5312********1395 |
114517 |
03/15/2021 |
| FROGGE, THOMAS |
AR-00319 |
A |
30.00 |
5175********9410 |
015791 |
03/15/2021 |
| GAMMELLO, NICHOLAS |
AR-00275 |
A |
50.00 |
4124********3096 |
014107 |
03/15/2021 |
| GERVASI, AURELIA |
AR-00338 |
A |
97.00 |
4991********9016 |
545613 |
03/15/2021 |
| GIESE, JEFF |
AR-00416 |
A |
30.00 |
5465********0996 |
008582 |
03/15/2021 |
| GREEN, RICHARD |
AR-00590 |
A |
30.00 |
4147********5334 |
04341D |
03/15/2021 |
| GRIBBON, KEVIN |
AR-00378 |
A |
50.00 |
4266********3097 |
04376C |
03/15/2021 |
| HALILI, ERIK |
AR-00284 |
A |
30.00 |
4465********6955 |
015331 |
03/15/2021 |
| HAMMOND, WALTER |
AR-00649 |
A |
40.00 |
5312********9945 |
194514 |
03/15/2021 |
| HART, ROBERT |
AR-586 |
A |
65.00 |
4411********2470 |
074107 |
03/15/2021 |
| HAYMES, JEFF |
AR-00640 |
A |
20.00 |
4403********4069 |
213474 |
03/15/2021 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********3155 |
015244 |
03/15/2021 |
| HOLIDAY, ROBERT |
AR-00563 |
A |
30.00 |
3792*******1007 |
148835 |
03/15/2021 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********5918 |
015507 |
03/15/2021 |
| JUSTICE, BRAD |
AR-00460 |
A |
30.00 |
5491********2581 |
04524Z |
03/15/2021 |
| KEITT, DAVID |
AR-00665 |
A |
65.00 |
4430********2151 |
196730 |
03/15/2021 |
| KLINKER, JAMES |
AR-00175 |
A |
30.00 |
5287********4485 |
096442 |
03/15/2021 |
| KRUSELL, CHRIS |
AR-00127 |
A |
50.00 |
4054********4157 |
418909 |
03/15/2021 |
| LAGERQUIST, JAN |
AR-00282 |
A |
60.00 |
4856********9863 |
015079 |
03/15/2021 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
081641 |
03/15/2021 |
| LIISTRO, PAUL |
AR-00582 |
A |
50.00 |
4492********4267 |
074152 |
03/15/2021 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3713*******3000 |
124348 |
03/15/2021 |
| LOPEZ, SANDY |
AR-00577 |
A |
50.00 |
5424********3122 |
766905 |
03/15/2021 |
| LORENTI, GUILLERMO |
AR-00495 |
A |
30.00 |
4737********3762 |
007161 |
03/15/2021 |
| MAGNUSON, ERIK |
AR-00274 |
A |
50.00 |
4744********2589 |
104411 |
03/15/2021 |
| MARTIN, NOBLE |
AR-00521 |
A |
40.00 |
5312********5440 |
114211 |
03/15/2021 |
| MASSALENE, ROBERT |
AR-00283 |
A |
80.00 |
4000********6825 |
048357 |
03/15/2021 |
| MCCALLUM, WILLIAM |
AR-00041 |
A |
30.00 |
4744********4668 |
134410 |
03/15/2021 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********8275 |
064158 |
03/15/2021 |
| MCLAWHORN, VICTOR |
AR-00561 |
A |
50.00 |
4430********8445 |
197734 |
03/15/2021 |
| METZ, JAMES |
AR-00031 |
A |
50.00 |
4707********0165 |
04779B |
03/15/2021 |
| MILES, DON |
AR-00526 |
A |
97.00 |
4147********6008 |
04788D |
03/15/2021 |
| MOBLEY, MARK |
AR-00585 |
A |
50.00 |
4357********9160 |
074159 |
03/15/2021 |
| MOLINA, ANGEL |
AR-00298 |
A |
50.00 |
4482********5238 |
064200 |
03/15/2021 |
| MONTEITH, JOSEPH |
AR-00278 |
A |
40.00 |
4833********0222 |
004207 |
03/15/2021 |
| MORENO, JOSE |
AR-00140LR |
A |
50.00 |
4492********1260 |
074201 |
03/15/2021 |
| MORROW, FRANK |
AR-00290 |
A |
60.00 |
5312********5543 |
154129 |
03/15/2021 |
| MYERS, WILLIAM |
AR-00603LR |
A |
65.00 |
4147********9083 |
06041D |
03/15/2021 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
40.00 |
4357********8215 |
074203 |
03/15/2021 |
| OG€™GILVIE, JASON |
AR-000653 |
A |
40.00 |
4347********9509 |
024207 |
03/15/2021 |
| PASCHEK, GEORGE |
AR-00400 |
A |
40.00 |
4739********0119 |
015197 |
03/15/2021 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
06078A |
03/15/2021 |
| POLIDAN, JAMES |
AR-00376 |
A |
65.00 |
4147********4643 |
06075C |
03/15/2021 |
| QUINONES, ANTONIO |
AR-00584 |
A |
40.00 |
4207********8860 |
034207 |
03/15/2021 |
| REICH, RYAN |
AR-00370 |
A |
40.00 |
4042********8201 |
552025 |
03/15/2021 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
06195P |
03/15/2021 |
| RIVERA, ALYSTRA |
AR-00637 |
A |
50.00 |
5523********9850 |
01577Z |
03/15/2021 |
| ROBINSON, RUSTIN |
AR-00259 |
A |
50.00 |
4737********2476 |
074901 |
03/15/2021 |
| RODRIGUEZ, CHARLES |
AR-00556 |
A |
50.00 |
4427********9205 |
064207 |
03/15/2021 |
| RODRIGUEZ, ORLANDO |
AR-00650 |
A |
30.00 |
4833********5793 |
074207 |
03/15/2021 |
| RUIZ, DANIEL |
AR-00572 |
A |
50.00 |
4833********7595 |
064207 |
03/15/2021 |
| SAHADEO, RAVIN |
AR-00532 |
A |
65.00 |
3792*******1002 |
182651 |
03/15/2021 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
064208 |
03/15/2021 |
| SEXTON, RONALD |
AR-559 |
A |
80.00 |
3774*******1013 |
143845 |
03/15/2021 |
| SHIDELER, GARRY |
AR-00146 |
A |
30.00 |
5519********8655 |
096917 |
03/15/2021 |
| SMALL, JOSHUA |
AR-00366 |
A |
40.00 |
4000********5375 |
790404 |
03/15/2021 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
005600 |
03/15/2021 |
| STEIN, SHANE |
AR-00538 |
A |
65.00 |
4147********8109 |
06456D |
03/15/2021 |
| TEW, JOHN |
AR-00545 |
A |
40.00 |
4347********7285 |
054207 |
03/15/2021 |
| THOMPSON, MICHAEL |
AR-00546 |
A |
40.00 |
5122********4875 |
97079Z |
03/15/2021 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********4791 |
06517P |
03/15/2021 |
| WATSON, BARRINGTON |
AR-00652 |
A |
40.00 |
4400********9464 |
02473D |
03/15/2021 |
| WHICHER, BRIAN |
AR-00074 |
A |
50.00 |
4741********5944 |
085394 |
03/15/2021 |
| WHITE, BURNEY |
AR-00144 |
A |
30.00 |
5523********3999 |
01559Z |
03/15/2021 |
| WISLEY, MARK |
AR-00279LR |
A |
65.00 |
4060********3623 |
014207 |
03/15/2021 |
| WROTEN, BEAU |
AR-00009LR |
A |
30.00 |
4400********3431 |
02168D |
03/15/2021 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
02237B |
03/15/2021 |
| YOUNG, ROBERT |
AR-00635 |
A |
65.00 |
5523********8692 |
33875Z |
03/15/2021 |
| |
|
|
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| |
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
305.00 |
| 23 |
MasterCard |
910.00 |
| 67 |
Visa |
3159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4374.00 |