Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********2922 |
070694 |
06/15/2021 |
| ALMEIDA, ROBERTO |
AR-00439 |
A |
80.00 |
5312********4667 |
140087 |
06/15/2021 |
| BLACKWELL, NICK |
AR-00383 |
A |
40.00 |
4270********6826 |
070811 |
06/15/2021 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
78739P |
06/15/2021 |
| CHARETTE, JOLYNN |
AR-00250 |
A |
30.00 |
4480********7121 |
060812 |
06/15/2021 |
| CLAYTON, MICHAEL |
AR-00333 |
A |
40.00 |
4744********9265 |
110682 |
06/15/2021 |
| COLE, JAMES |
AR-00394 |
A |
40.00 |
5410********9159 |
79768P |
06/15/2021 |
| COLLINS, CASEY |
AR-00141 |
A |
50.00 |
4355********1948 |
069064 |
06/15/2021 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015366 |
06/15/2021 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******2003 |
122788 |
06/15/2021 |
| DEASY, BEN |
AR-00699 |
A |
30.00 |
4008********0502 |
015975 |
06/15/2021 |
| DEMASTUS, DWAYNE |
AR-00606 |
A |
40.00 |
4737********9419 |
050736 |
06/15/2021 |
| DIAS, GUILHERME |
AR-00621 |
A |
50.00 |
4400********2638 |
01227D |
06/15/2021 |
| DIAZ, IAN |
AR-00194 |
A |
40.00 |
4430********1950 |
889369 |
06/15/2021 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
04493C |
06/15/2021 |
| DRAPER, ROBERT |
AR-00494 |
A |
30.00 |
4147********9795 |
04488D |
06/15/2021 |
| DUDLEY, CODY |
AR-00139 |
A |
50.00 |
4054********2918 |
378932 |
06/15/2021 |
| FISHER, STEVEN |
AR-00530 |
A |
40.00 |
5270********1726 |
008927 |
06/15/2021 |
| FITZGERALD, CARLOS |
AR-00657 |
A |
40.00 |
4400********3933 |
02644C |
06/15/2021 |
| FLEMING, CHACOREY |
AR-00624 |
A |
40.00 |
4181********7469 |
070818 |
06/15/2021 |
| FOWLER, CHRIS |
AR-00470 |
A |
65.00 |
5576********1330 |
000533 |
06/15/2021 |
| FRANQUET, CHARLES |
AR-00648 |
A |
40.00 |
5312********2377 |
140487 |
06/15/2021 |
| FROGGE, THOMAS |
AR-00319 |
A |
30.00 |
5175********9410 |
015319 |
06/15/2021 |
| GIBSON III, ALTON |
AR-00710 |
A |
40.00 |
4447********1123 |
015359 |
06/15/2021 |
| GRIBBON, KEVIN |
AR-00378 |
A |
50.00 |
4266********3097 |
04609C |
06/15/2021 |
| HALILI, ERIK |
AR-00284 |
A |
30.00 |
4465********6955 |
015347 |
06/15/2021 |
| HAMMOND, WALTER |
AR-00649 |
A |
40.00 |
5312********9945 |
130989 |
06/15/2021 |
| HART, ROBERT |
AR-586 |
A |
65.00 |
4411********2775 |
020807 |
06/15/2021 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********3155 |
015550 |
06/15/2021 |
| HOLIDAY, ROBERT |
AR-00563 |
A |
30.00 |
3792*******1007 |
109200 |
06/15/2021 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********7599 |
015392 |
06/15/2021 |
| JUSTICE, BRAD |
AR-00460 |
A |
30.00 |
5491********2581 |
04754B |
06/15/2021 |
| KRUSELL, CHRIS |
AR-00127 |
A |
50.00 |
4054********4157 |
378936 |
06/15/2021 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
095804 |
06/15/2021 |
| LIISTRO, PAUL |
AR-00582 |
A |
50.00 |
4492********4267 |
070826 |
06/15/2021 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3713*******3000 |
151384 |
06/15/2021 |
| LOPEZ, SANDY |
AR-00577 |
A |
50.00 |
5424********3122 |
909586 |
06/15/2021 |
| LORENTI, GUILLERMO |
AR-00495 |
A |
30.00 |
4737********3762 |
065831 |
06/15/2021 |
| LOWE, SHEA |
AR-00701 |
A |
40.00 |
4737********7997 |
090869 |
06/15/2021 |
| LYNCH, MICHAEL |
AR-00731 |
A |
65.00 |
4833********8283 |
080807 |
06/15/2021 |
| MAGNUSON, ERIK |
AR-00274 |
A |
50.00 |
4744********2589 |
100887 |
06/15/2021 |
| MASSALENE, ROBERT |
AR-00283 |
A |
80.00 |
4000********6825 |
080596 |
06/15/2021 |
| MCCALLUM, WILLIAM |
AR-00041 |
A |
30.00 |
4744********4668 |
120083 |
06/15/2021 |
| MILES, DON |
AR-00526 |
A |
97.00 |
4147********6008 |
04910D |
06/15/2021 |
| MOBLEY, MARK |
AR-00585 |
A |
50.00 |
4357********9160 |
070728 |
06/15/2021 |
| MOLINA, ANGEL |
AR-00298 |
A |
50.00 |
4482********5238 |
060830 |
06/15/2021 |
| MORENO, JOSE |
AR-00140LR |
A |
50.00 |
4492********1260 |
070831 |
06/15/2021 |
| NATOLEWEBB, ROSS |
AR-00445LR |
A |
50.00 |
4000********2774 |
080611 |
06/15/2021 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
40.00 |
5156********4941 |
04988Z |
06/15/2021 |
| OG€™GILVIE, JASON |
AR-000653 |
A |
40.00 |
4347********9509 |
030807 |
06/15/2021 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
05018A |
06/15/2021 |
| POLIDAN, JAMES |
AR-00376 |
A |
65.00 |
4147********4643 |
05007C |
06/15/2021 |
| REICH, RYAN |
AR-00370 |
A |
40.00 |
4042********8201 |
392211 |
06/15/2021 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
05054P |
06/15/2021 |
| RIVERA, ALYSTRA |
AR-00637 |
A |
50.00 |
5523********9850 |
01563W |
06/15/2021 |
| RODRIGUEZ, CHARLES |
AR-00556 |
A |
50.00 |
4427********9205 |
060807 |
06/15/2021 |
| RODRIGUEZ, ORLANDO |
AR-00650 |
A |
30.00 |
4833********5793 |
060807 |
06/15/2021 |
| RUIZ, DANIEL |
AR-00572 |
A |
50.00 |
4833********7595 |
060807 |
06/15/2021 |
| SAHADEO, RAVIN |
AR-00532 |
A |
65.00 |
3792*******1002 |
169883 |
06/15/2021 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
060837 |
06/15/2021 |
| SCHROER, RAYMOND |
AR-00489 |
A |
65.00 |
4147********3440 |
05143C |
06/15/2021 |
| SEXTON, RONALD |
AR-559 |
A |
80.00 |
3774*******1013 |
124248 |
06/15/2021 |
| SHIDELER, GARRY |
AR-00146 |
A |
30.00 |
5519********8655 |
031701 |
06/15/2021 |
| SMALL, JOSHUA |
AR-00366 |
A |
40.00 |
4000********5375 |
080646 |
06/15/2021 |
| SMITH, DAVID |
AR-00721 |
A |
40.00 |
5178********2853 |
05220B |
06/15/2021 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
032876 |
06/15/2021 |
| STEIN, SHANE |
AR-00538 |
A |
65.00 |
4147********8109 |
05238D |
06/15/2021 |
| TEW, JOHN |
AR-00545 |
A |
40.00 |
4347********7285 |
010807 |
06/15/2021 |
| THOMPSON, MICHAEL |
AR-00546 |
A |
40.00 |
5122********4875 |
36769Z |
06/15/2021 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********4791 |
05281P |
06/15/2021 |
| WATSON, BARRINGTON |
AR-00652 |
A |
40.00 |
4400********9464 |
08122D |
06/15/2021 |
| WHICHER, BRIAN |
AR-00074 |
A |
50.00 |
4741********5944 |
011705 |
06/15/2021 |
| WHITE, BURNEY |
AR-00144 |
A |
30.00 |
5523********3999 |
01564Z |
06/15/2021 |
| WISLEY, MARK |
AR-00279LR |
A |
65.00 |
4060********3623 |
040807 |
06/15/2021 |
| WROTEN, BEAU |
AR-00009LR |
A |
30.00 |
4400********3431 |
06014D |
06/15/2021 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
04642B |
06/15/2021 |
| YOUNG, ROBERT |
AR-00635 |
A |
65.00 |
5523********8692 |
92575W |
06/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 19 |
MasterCard |
810.00 |
| 53 |
Visa |
2417.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3482.00 |