Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, CAL |
AR-00755 |
A |
40.00 |
4744********7534 |
105480 |
08/15/2021 |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********2922 |
013470 |
08/15/2021 |
| ALMEIDA, ROBERTO |
AR-00439 |
A |
80.00 |
5312********4667 |
145384 |
08/15/2021 |
| BENNINGFIELD, ROBERT |
AR-00760 |
A |
40.00 |
4147********6916 |
05670I |
08/15/2021 |
| BEST, KISHMAR |
AR-00740 |
A |
40.00 |
4266********2601 |
05671C |
08/15/2021 |
| BLACKWELL, NICK |
AR-00383 |
A |
40.00 |
4270********6826 |
095856 |
08/15/2021 |
| BURGESS, BRANDON |
AR-00574 |
A |
60.00 |
4991********1753 |
755406 |
08/15/2021 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
07639P |
08/15/2021 |
| CHARETTE, JOLYNN |
AR-00250 |
A |
30.00 |
4480********7121 |
085857 |
08/15/2021 |
| CLARK, MICHAEL |
AR-00287 |
A |
50.00 |
4054********3996 |
884777 |
08/15/2021 |
| CLAYTON, MICHAEL |
AR-00333 |
A |
40.00 |
4744********9265 |
125285 |
08/15/2021 |
| COLE, JAMES |
AR-00394 |
A |
40.00 |
5410********9159 |
08486P |
08/15/2021 |
| COLLINS, CASEY |
AR-00141 |
A |
50.00 |
4355********1948 |
057113 |
08/15/2021 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015710 |
08/15/2021 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******2003 |
145398 |
08/15/2021 |
| DAUM, CHRIS |
AR-00280LR |
A |
30.00 |
5465********3082 |
004882 |
08/15/2021 |
| DEASY, BEN |
AR-00699 |
A |
30.00 |
4008********0502 |
015368 |
08/15/2021 |
| DEMASTUS, DWAYNE |
AR-00606 |
A |
40.00 |
4737********9419 |
077242 |
08/15/2021 |
| DESCHENES, NATHAN |
AR-00742 |
A |
40.00 |
4563********7106 |
H89964 |
08/15/2021 |
| DIAS, GUILHERME |
AR-00621 |
A |
50.00 |
4400********2638 |
06630D |
08/15/2021 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
07036C |
08/15/2021 |
| DUDLEY, CODY |
AR-00139 |
A |
50.00 |
4054********2918 |
884781 |
08/15/2021 |
| FISHER, STEVEN |
AR-00530 |
A |
40.00 |
5270********1726 |
014635 |
08/15/2021 |
| FITZGERALD, CARLOS |
AR-00657 |
A |
40.00 |
4400********3933 |
07912C |
08/15/2021 |
| FOWLER, CHRIS |
AR-00470 |
A |
65.00 |
5576********1330 |
001376 |
08/15/2021 |
| FRANCIS JR, MIGUEL |
AR-00277LR |
A |
40.00 |
5465********3484 |
002238 |
08/15/2021 |
| FRANQUET, CHARLES |
AR-00648 |
A |
40.00 |
5312********2377 |
175497 |
08/15/2021 |
| GAMMELLO, NICHOLAS |
AR-00275 |
A |
50.00 |
4124********7654 |
055919 |
08/15/2021 |
| GIBSON III, ALTON |
AR-00710 |
A |
40.00 |
4447********1123 |
015735 |
08/15/2021 |
| GRIBBON, KEVIN |
AR-00378 |
A |
50.00 |
4266********3097 |
07161C |
08/15/2021 |
| HALILI, ERIK |
AR-00284 |
A |
30.00 |
4465********6955 |
015231 |
08/15/2021 |
| HAMMOND, WALTER |
AR-00649 |
A |
40.00 |
5312********9945 |
165590 |
08/15/2021 |
| HART, ROBERT |
AR-586 |
A |
65.00 |
4411********2775 |
075919 |
08/15/2021 |
| HAYMES, JEFF |
AR-00640 |
A |
40.00 |
4403********4069 |
889710 |
08/15/2021 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********3155 |
015422 |
08/15/2021 |
| HOLIDAY, ROBERT |
AR-00563 |
A |
30.00 |
3792*******1007 |
150710 |
08/15/2021 |
| JACKSON, TYLER |
AR-00758 |
A |
40.00 |
5178********7414 |
07261B |
08/15/2021 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********7599 |
015161 |
08/15/2021 |
| JUSTICE, BRAD |
AR-00460 |
A |
30.00 |
5491********2581 |
07282B |
08/15/2021 |
| KEITT, DAVID |
AR-00665 |
A |
65.00 |
4430********2151 |
489535 |
08/15/2021 |
| KRUSELL, CHRIS |
AR-00127 |
A |
50.00 |
4054********4157 |
884785 |
08/15/2021 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
051154 |
08/15/2021 |
| LAUB, DAVID |
AR-00340 |
A |
30.00 |
5239********8755 |
07324S |
08/15/2021 |
| LIISTRO, PAUL |
AR-00582 |
A |
50.00 |
4492********4267 |
095910 |
08/15/2021 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3713*******3000 |
138363 |
08/15/2021 |
| LOPEZ, SANDY |
AR-00577 |
A |
50.00 |
5424********3122 |
785235 |
08/15/2021 |
| LORENTI, GUILLERMO |
AR-00495 |
A |
30.00 |
4737********3762 |
057713 |
08/15/2021 |
| LOWE, SHEA |
AR-00701 |
A |
40.00 |
4737********7997 |
035409 |
08/15/2021 |
| LYNCH, MICHAEL |
AR-00731 |
A |
65.00 |
4833********8283 |
025919 |
08/15/2021 |
| MAGNUSON, ERIK |
AR-00274 |
A |
50.00 |
4744********2589 |
165291 |
08/15/2021 |
| MCCALLUM, WILLIAM |
AR-00041 |
A |
30.00 |
4744********4668 |
145199 |
08/15/2021 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********1774 |
085914 |
08/15/2021 |
| MOBLEY, MARK |
AR-00585 |
A |
50.00 |
4357********9160 |
095709 |
08/15/2021 |
| MORELL, JACOB |
AR-00199 |
A |
40.00 |
4737********0267 |
011767 |
08/15/2021 |
| MORENO, JOSE |
AR-00140LR |
A |
50.00 |
4492********1260 |
095916 |
08/15/2021 |
| MUSSELWHITE, BRIAN |
AR-00727 |
A |
40.00 |
4744********0715 |
115293 |
08/15/2021 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
40.00 |
5156********4941 |
07504Z |
08/15/2021 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
07545A |
08/15/2021 |
| POLIDAN, JAMES |
AR-00376 |
A |
65.00 |
4147********4643 |
07533C |
08/15/2021 |
| QUILES, NOMAR |
AR-00658 |
A |
40.00 |
4347********0257 |
085919 |
08/15/2021 |
| QUINONES, ANTONIO |
AR-00584 |
A |
40.00 |
4207********9177 |
085919 |
08/15/2021 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
07583P |
08/15/2021 |
| RIVERA, ALYSTRA |
AR-00637 |
A |
50.00 |
5523********9850 |
01544Z |
08/15/2021 |
| RODRIGUEZ, CHARLES |
AR-00556 |
A |
50.00 |
4427********9205 |
095919 |
08/15/2021 |
| RODRIGUEZ, ORLANDO |
AR-00650 |
A |
30.00 |
4833********5793 |
095919 |
08/15/2021 |
| RUIZ, DANIEL |
AR-00572 |
A |
50.00 |
4833********7595 |
005919 |
08/15/2021 |
| SAAIDI, AMINE ADAM |
AR-00766 |
A |
40.00 |
4833********1856 |
005919 |
08/15/2021 |
| SAHADEO, RAVIN |
AR-00532 |
A |
65.00 |
3792*******1002 |
141626 |
08/15/2021 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
085922 |
08/15/2021 |
| SCHMIDT, STEPHEN |
AR-00765 |
A |
40.00 |
4000********2575 |
170789 |
08/15/2021 |
| SCHRECKENGOST, STEVEN |
AR-00715 |
A |
40.00 |
4060********0810 |
07681C |
08/15/2021 |
| SEXTON, RONALD |
AR-559 |
A |
80.00 |
3774*******1013 |
100708 |
08/15/2021 |
| SHIDELER, GARRY |
AR-00146 |
A |
30.00 |
5519********8655 |
081452 |
08/15/2021 |
| SMITH, DAVID |
AR-00721 |
A |
40.00 |
5178********2853 |
07727B |
08/15/2021 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
035359 |
08/15/2021 |
| STARR, STEPHEN |
AR-00739 |
A |
40.00 |
5287********7149 |
994718 |
08/15/2021 |
| STEIN, SHANE |
AR-00538 |
A |
65.00 |
4147********8109 |
07762D |
08/15/2021 |
| TEW, JOHN |
AR-00545 |
A |
40.00 |
4347********7285 |
055919 |
08/15/2021 |
| THOMPSON, MICHAEL |
AR-00546 |
A |
40.00 |
5122********4875 |
86823Z |
08/15/2021 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********4791 |
07808P |
08/15/2021 |
| VAN ALSTINE, TYLER |
AR-00748LR |
A |
40.00 |
4054********3692 |
884788 |
08/15/2021 |
| WATSON, BARRINGTON |
AR-00652 |
A |
40.00 |
4400********9464 |
02592D |
08/15/2021 |
| WHICHER, BRIAN |
AR-00074 |
A |
50.00 |
4741********5944 |
078776 |
08/15/2021 |
| WISLEY, MARK |
AR-00279LR |
A |
65.00 |
4060********3623 |
085919 |
08/15/2021 |
| WROTEN, BEAU |
AR-00009LR |
A |
30.00 |
4400********3431 |
03356D |
08/15/2021 |
| YOCOM, CHARLES |
AR-00013 |
A |
40.00 |
4400********3973 |
06794B |
08/15/2021 |
| YOUNG, ROBERT |
AR-00635 |
A |
65.00 |
5523********8692 |
20132W |
08/15/2021 |
| ZINGALLI, GREGORY |
AR-00753 |
A |
40.00 |
6011********3248 |
01525B |
08/15/2021 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 22 |
MasterCard |
930.00 |
| 60 |
Visa |
2630.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3855.00 |