Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, ROBERTO |
AR-00439 |
A |
80.00 |
5312********4667 |
181741 |
05/16/2021 |
| AVERY, BOBBY |
AR-00094 |
A |
50.00 |
3727*******2002 |
196972 |
05/16/2021 |
| BLACKWELL, NICK |
AR-00383 |
A |
50.00 |
4270********6826 |
091411 |
05/16/2021 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
10161P |
05/16/2021 |
| CHARETTE, JOLYNN |
AR-00250 |
A |
30.00 |
4480********7121 |
081411 |
05/16/2021 |
| COLE, JAMES |
AR-00394 |
A |
40.00 |
5410********9159 |
10759P |
05/16/2021 |
| COLLINS, CASEY |
AR-00141 |
A |
50.00 |
4355********1948 |
108130 |
05/16/2021 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
016367 |
05/16/2021 |
| CUMMINGS, ALEXIS |
AR-00410 |
A |
40.00 |
5312********1625 |
161544 |
05/16/2021 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******1021 |
113258 |
05/16/2021 |
| DAUM, CHRIS |
AR-00280LR |
A |
30.00 |
5465********3082 |
008734 |
05/16/2021 |
| DEMASTUS, DWAYNE |
AR-00606 |
A |
40.00 |
4737********9419 |
098761 |
05/16/2021 |
| DIAS, GUILHERME |
AR-00621 |
A |
50.00 |
4400********2638 |
08318D |
05/16/2021 |
| DIAZ, IAN |
AR-00194 |
A |
40.00 |
4430********1950 |
459832 |
05/16/2021 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
02524C |
05/16/2021 |
| DRAPER, ROBERT |
AR-00494 |
A |
30.00 |
4147********9795 |
02577D |
05/16/2021 |
| DUDLEY, CODY |
AR-00139 |
A |
50.00 |
4054********2918 |
153710 |
05/16/2021 |
| FISHER, STEVEN |
AR-00530 |
A |
40.00 |
5270********1726 |
071495 |
05/16/2021 |
| FITZGERALD, CARLOS |
AR-00657 |
A |
40.00 |
4400********3933 |
05029C |
05/16/2021 |
| FLEMING, CHACOREY |
AR-00624 |
A |
40.00 |
4181********7469 |
091420 |
05/16/2021 |
| FROGGE, THOMAS |
AR-00319 |
A |
30.00 |
5175********9410 |
016406 |
05/16/2021 |
| GERVASI, AURELIA |
AR-00338 |
A |
97.00 |
4991********9016 |
395120 |
05/16/2021 |
| GIBSON III, ALTON |
AR-00710 |
A |
40.00 |
4447********8339 |
016323 |
05/16/2021 |
| GIESE, JEFF |
AR-00416 |
A |
30.00 |
5465********0996 |
005038 |
05/16/2021 |
| GREEN, RICHARD |
AR-00590 |
A |
30.00 |
4147********5334 |
02737D |
05/16/2021 |
| GRIBBON, KEVIN |
AR-00378 |
A |
50.00 |
4266********3097 |
02743C |
05/16/2021 |
| HALILI, ERIK |
AR-00284 |
A |
30.00 |
4465********6955 |
016287 |
05/16/2021 |
| HAMMOND, WALTER |
AR-00649 |
A |
40.00 |
5312********9945 |
121442 |
05/16/2021 |
| HART, ROBERT |
AR-586 |
A |
65.00 |
4411********2775 |
061419 |
05/16/2021 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********3155 |
016345 |
05/16/2021 |
| HOLIDAY, ROBERT |
AR-00563 |
A |
30.00 |
3792*******1007 |
178491 |
05/16/2021 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********5918 |
016187 |
05/16/2021 |
| JUSTICE, BRAD |
AR-00460 |
A |
30.00 |
5491********2581 |
02880B |
05/16/2021 |
| KEITT, DAVID |
AR-00665 |
A |
65.00 |
4430********2151 |
434952 |
05/16/2021 |
| KRUSELL, CHRIS |
AR-00127 |
A |
50.00 |
4054********4157 |
153720 |
05/16/2021 |
| LAGERQUIST, JAN |
AR-00282 |
A |
60.00 |
4856********9863 |
016440 |
05/16/2021 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
027582 |
05/16/2021 |
| LIISTRO, PAUL |
AR-00582 |
A |
50.00 |
4492********4267 |
091430 |
05/16/2021 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3713*******3000 |
126589 |
05/16/2021 |
| LOPEZ, SANDY |
AR-00577 |
A |
50.00 |
5424********3122 |
660369 |
05/16/2021 |
| LORENTI, GUILLERMO |
AR-00495 |
A |
30.00 |
4737********3762 |
035152 |
05/16/2021 |
| LOWE, SHEA |
AR-00701 |
A |
40.00 |
4737********7997 |
032751 |
05/16/2021 |
| LYDAY, DEMARCUS |
AR-00452 |
A |
50.00 |
4411********8243 |
011419 |
05/16/2021 |
| MAGNUSON, ERIK |
AR-00274 |
A |
50.00 |
4744********2589 |
171245 |
05/16/2021 |
| MARTIN, NOBLE |
AR-00521 |
A |
40.00 |
5312********5440 |
131246 |
05/16/2021 |
| MASSALENE, ROBERT |
AR-00283 |
A |
80.00 |
4000********6825 |
845904 |
05/16/2021 |
| MCCALLUM, WILLIAM |
AR-00041 |
A |
30.00 |
4744********4668 |
171343 |
05/16/2021 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********8275 |
081433 |
05/16/2021 |
| MCLAWHORN, VICTOR |
AR-00561 |
A |
50.00 |
4430********8445 |
459459 |
05/16/2021 |
| MILES, DON |
AR-00526 |
A |
97.00 |
4147********6008 |
03016D |
05/16/2021 |
| MOBLEY, MARK |
AR-00585 |
A |
50.00 |
4357********9160 |
091401 |
05/16/2021 |
| MOLINA, ANGEL |
AR-00298 |
A |
50.00 |
4482********5238 |
081434 |
05/16/2021 |
| MONTEITH, JOSEPH |
AR-00278 |
A |
40.00 |
4833********0222 |
041419 |
05/16/2021 |
| MORENO, JOSE |
AR-00140LR |
A |
50.00 |
4492********1260 |
091435 |
05/16/2021 |
| NATOLEWEBB, ROSS |
AR-00445LR |
A |
50.00 |
4000********2774 |
117762 |
05/16/2021 |
| OG€™GILVIE, JASON |
AR-000653 |
A |
40.00 |
4347********9509 |
051419 |
05/16/2021 |
| PATANGE, JESRAJ |
AR-00686 |
A |
30.00 |
4465********6918 |
016558 |
05/16/2021 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
03096A |
05/16/2021 |
| POLIDAN, JAMES |
AR-00376 |
A |
65.00 |
4147********4643 |
03106C |
05/16/2021 |
| QUILES, NOMAR |
AR-00658 |
A |
40.00 |
4347********7306 |
071419 |
05/16/2021 |
| REICH, RYAN |
AR-00370 |
A |
40.00 |
4042********8201 |
791311 |
05/16/2021 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
03161P |
05/16/2021 |
| RIVERA, ALYSTRA |
AR-00637 |
A |
50.00 |
5523********9850 |
01664W |
05/16/2021 |
| RODRIGUEZ, CHARLES |
AR-00556 |
A |
50.00 |
4427********9205 |
091419 |
05/16/2021 |
| RODRIGUEZ, ORLANDO |
AR-00650 |
A |
30.00 |
4833********5793 |
091419 |
05/16/2021 |
| RUIZ, DANIEL |
AR-00572 |
A |
50.00 |
4833********7595 |
091419 |
05/16/2021 |
| SAHADEO, RAVIN |
AR-00532 |
A |
65.00 |
3792*******1002 |
140537 |
05/16/2021 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
081441 |
05/16/2021 |
| SCHROER, RAYMOND |
AR-00489 |
A |
65.00 |
4147********3440 |
03223C |
05/16/2021 |
| SEXTON, RONALD |
AR-559 |
A |
80.00 |
3774*******1013 |
124140 |
05/16/2021 |
| SHIDELER, GARRY |
AR-00146 |
A |
30.00 |
5519********8655 |
058498 |
05/16/2021 |
| SMALL, JOSHUA |
AR-00366 |
A |
40.00 |
4000********5375 |
845992 |
05/16/2021 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
040566 |
05/16/2021 |
| STEIN, SHANE |
AR-00538 |
A |
65.00 |
4147********8109 |
03320D |
05/16/2021 |
| TEW, JOHN |
AR-00545 |
A |
40.00 |
4347********7285 |
071419 |
05/16/2021 |
| THOMPSON, MICHAEL |
AR-00546 |
A |
40.00 |
5122********4875 |
92296Z |
05/16/2021 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********4791 |
03460P |
05/16/2021 |
| WATSON, BARRINGTON |
AR-00652 |
A |
40.00 |
4400********9464 |
07330D |
05/16/2021 |
| WHICHER, BRIAN |
AR-00074 |
A |
50.00 |
4741********5944 |
013773 |
05/16/2021 |
| WHITE, BURNEY |
AR-00144 |
A |
30.00 |
5523********3999 |
01674Z |
05/16/2021 |
| WISLEY, MARK |
AR-00279LR |
A |
65.00 |
4060********3623 |
011419 |
05/16/2021 |
| WROTEN, BEAU |
AR-00009LR |
A |
30.00 |
4400********3431 |
05076D |
05/16/2021 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
04527B |
05/16/2021 |
| YOUNG, ROBERT |
AR-00635 |
A |
65.00 |
5523********8692 |
14019W |
05/16/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
305.00 |
| 19 |
MasterCard |
765.00 |
| 59 |
Visa |
2734.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3804.00 |