Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********2922 |
031437 |
07/15/2021 |
| ALMEIDA, ROBERTO |
AR-00439 |
A |
80.00 |
5312********4667 |
184503 |
07/15/2021 |
| BEST, KISHMAR |
AR-00740 |
A |
40.00 |
4266********2601 |
00992C |
07/15/2021 |
| BLACKWELL, NICK |
AR-00383 |
A |
40.00 |
4270********6826 |
044033 |
07/15/2021 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
38549P |
07/15/2021 |
| CHARETTE, JOLYNN |
AR-00250 |
A |
30.00 |
4480********7121 |
034034 |
07/15/2021 |
| COLE, JAMES |
AR-00394 |
A |
40.00 |
5410********9159 |
38841P |
07/15/2021 |
| COLLINS, CASEY |
AR-00141 |
A |
50.00 |
4355********1948 |
148094 |
07/15/2021 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015179 |
07/15/2021 |
| CUMMINGS, ALEXIS |
AR-00410 |
A |
40.00 |
5312********1625 |
144403 |
07/15/2021 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******2003 |
101069 |
07/15/2021 |
| DAUM, CHRIS |
AR-00280LR |
A |
30.00 |
5465********3082 |
000622 |
07/15/2021 |
| DEMASTUS, DWAYNE |
AR-00606 |
A |
40.00 |
4737********9419 |
047246 |
07/15/2021 |
| DESCHENES, NATHAN |
AR-00742 |
A |
40.00 |
4563********7106 |
H38102 |
07/15/2021 |
| DIAS, GUILHERME |
AR-00621 |
A |
50.00 |
4400********2638 |
00335D |
07/15/2021 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
01197C |
07/15/2021 |
| DRAPER, ROBERT |
AR-00494 |
A |
30.00 |
4147********9795 |
01203D |
07/15/2021 |
| DUDLEY, CODY |
AR-00139 |
A |
50.00 |
4054********2918 |
590278 |
07/15/2021 |
| FISHER, STEVEN |
AR-00530 |
A |
40.00 |
5270********1726 |
098457 |
07/15/2021 |
| FITZGERALD, CARLOS |
AR-00657 |
A |
40.00 |
4400********3933 |
02156C |
07/15/2021 |
| FLEMING, CHACOREY |
AR-00624 |
A |
40.00 |
4181********7469 |
044041 |
07/15/2021 |
| FRANQUET, CHARLES |
AR-00648 |
A |
40.00 |
5312********2377 |
184703 |
07/15/2021 |
| GIBSON III, ALTON |
AR-00710 |
A |
40.00 |
4447********1123 |
015728 |
07/15/2021 |
| GRIBBON, KEVIN |
AR-00378 |
A |
50.00 |
4266********3097 |
01360C |
07/15/2021 |
| HALILI, ERIK |
AR-00284 |
A |
30.00 |
4465********6955 |
015831 |
07/15/2021 |
| HAMMOND, WALTER |
AR-00649 |
A |
40.00 |
5312********9945 |
194700 |
07/15/2021 |
| HART, ROBERT |
AR-586 |
A |
65.00 |
4411********2775 |
064004 |
07/15/2021 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********3155 |
015334 |
07/15/2021 |
| HOLIDAY, ROBERT |
AR-00563 |
A |
30.00 |
3792*******1007 |
195531 |
07/15/2021 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********7599 |
015427 |
07/15/2021 |
| JUSTICE, BRAD |
AR-00460 |
A |
30.00 |
5491********2581 |
01475B |
07/15/2021 |
| KEITT, DAVID |
AR-00665 |
A |
65.00 |
4430********2151 |
004461 |
07/15/2021 |
| KRUSELL, CHRIS |
AR-00127 |
A |
50.00 |
4054********4157 |
590280 |
07/15/2021 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
040415 |
07/15/2021 |
| LAUB, DAVID |
AR-00340 |
A |
30.00 |
5239********8755 |
01513S |
07/15/2021 |
| LIISTRO, PAUL |
AR-00582 |
A |
50.00 |
4492********4267 |
044051 |
07/15/2021 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3713*******3000 |
113356 |
07/15/2021 |
| LOPEZ, SANDY |
AR-00577 |
A |
50.00 |
5424********3122 |
423533 |
07/15/2021 |
| LORENTI, GUILLERMO |
AR-00495 |
A |
30.00 |
4737********3762 |
098070 |
07/15/2021 |
| LOWE, SHEA |
AR-00701 |
A |
40.00 |
4737********7997 |
044924 |
07/15/2021 |
| LYNCH, MICHAEL |
AR-00731 |
A |
65.00 |
4833********8283 |
024004 |
07/15/2021 |
| MAGNUSON, ERIK |
AR-00274 |
A |
50.00 |
4744********2589 |
134204 |
07/15/2021 |
| MARTIN, NOBLE |
AR-00521 |
A |
40.00 |
5312********5440 |
174400 |
07/15/2021 |
| MASSALENE, ROBERT |
AR-00283 |
A |
80.00 |
4000********6825 |
463037 |
07/15/2021 |
| MCCALLUM, WILLIAM |
AR-00041 |
A |
30.00 |
4744********4668 |
114507 |
07/15/2021 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********1774 |
034054 |
07/15/2021 |
| MCLAWHORN, VICTOR |
AR-00561 |
A |
50.00 |
4430********8445 |
004549 |
07/15/2021 |
| MOBLEY, MARK |
AR-00585 |
A |
50.00 |
4357********9160 |
044016 |
07/15/2021 |
| MOLINA, ANGEL |
AR-00298 |
A |
50.00 |
4482********5238 |
034055 |
07/15/2021 |
| MORELL, JACOB |
AR-00199 |
A |
40.00 |
4737********0267 |
008800 |
07/15/2021 |
| MORENO, JOSE |
AR-00140LR |
A |
50.00 |
4492********1260 |
044057 |
07/15/2021 |
| MUSSELWHITE, BRIAN |
AR-00727 |
A |
40.00 |
4744********0715 |
134402 |
07/15/2021 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
40.00 |
5156********4941 |
01741Z |
07/15/2021 |
| OG€™GILVIE, JASON |
AR-000653 |
A |
40.00 |
4347********9509 |
074004 |
07/15/2021 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
01769A |
07/15/2021 |
| POLIDAN, JAMES |
AR-00376 |
A |
65.00 |
4147********4643 |
01749C |
07/15/2021 |
| QUILES, NOMAR |
AR-00658 |
A |
40.00 |
4347********0257 |
084004 |
07/15/2021 |
| REICH, RYAN |
AR-00370 |
A |
40.00 |
4042********8201 |
912936 |
07/15/2021 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
03002P |
07/15/2021 |
| RIVERA, ALYSTRA |
AR-00637 |
A |
50.00 |
5523********9850 |
01559W |
07/15/2021 |
| RODRIGUEZ, CHARLES |
AR-00556 |
A |
50.00 |
4427********9205 |
014104 |
07/15/2021 |
| RODRIGUEZ, ORLANDO |
AR-00650 |
A |
30.00 |
4833********5793 |
014104 |
07/15/2021 |
| RUIZ, DANIEL |
AR-00572 |
A |
50.00 |
4833********7595 |
014104 |
07/15/2021 |
| SAHADEO, RAVIN |
AR-00532 |
A |
65.00 |
3792*******1002 |
123859 |
07/15/2021 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
034103 |
07/15/2021 |
| SCHROER, RAYMOND |
AR-00489 |
A |
65.00 |
4147********3440 |
03116C |
07/15/2021 |
| SEXTON, RONALD |
AR-559 |
A |
80.00 |
3774*******1013 |
196393 |
07/15/2021 |
| SHIDELER, GARRY |
AR-00146 |
A |
30.00 |
5519********8655 |
038877 |
07/15/2021 |
| SMALL, JOSHUA |
AR-00366 |
A |
40.00 |
4000********5375 |
665667 |
07/15/2021 |
| SMITH, DAVID |
AR-00721 |
A |
40.00 |
5178********2853 |
03184B |
07/15/2021 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
064285 |
07/15/2021 |
| STARR, STEPHEN |
AR-00739 |
A |
40.00 |
5287********7149 |
451763 |
07/15/2021 |
| STEIN, SHANE |
AR-00538 |
A |
65.00 |
4147********8109 |
03220D |
07/15/2021 |
| TEW, JOHN |
AR-00545 |
A |
40.00 |
4347********7285 |
074104 |
07/15/2021 |
| THOMPSON, MICHAEL |
AR-00546 |
A |
40.00 |
5122********4875 |
15421Z |
07/15/2021 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********4791 |
03261P |
07/15/2021 |
| VAN ALSTINE, TYLER |
AR-00748 |
A |
40.00 |
4054********3692 |
590281 |
07/15/2021 |
| WATSON, BARRINGTON |
AR-00652 |
A |
40.00 |
4400********9464 |
08468D |
07/15/2021 |
| WHICHER, BRIAN |
AR-00074 |
A |
50.00 |
4741********5944 |
060006 |
07/15/2021 |
| WHITE, BURNEY |
AR-00144 |
A |
30.00 |
5523********3999 |
01568Z |
07/15/2021 |
| WISLEY, MARK |
AR-00279LR |
A |
65.00 |
4060********3623 |
004104 |
07/15/2021 |
| WROTEN, BEAU |
AR-00009LR |
A |
30.00 |
4400********3431 |
04713D |
07/15/2021 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
08822B |
07/15/2021 |
| YOUNG, ROBERT |
AR-00635 |
A |
65.00 |
5523********8692 |
18644W |
07/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 22 |
MasterCard |
895.00 |
| 57 |
Visa |
2545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3695.00 |