Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, CAL |
AR-00755 |
A |
40.00 |
4744********7534 |
134001 |
12/15/2021 |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********2922 |
073910 |
12/15/2021 |
| ALMEIDA, ROBERTO |
AR-00439 |
A |
80.00 |
5312********4667 |
194706 |
12/15/2021 |
| BAKER, MIKE |
AR-00873 |
A |
50.00 |
4447********1033 |
015576 |
12/15/2021 |
| BENNINGFIELD, ROBERT |
AR-00760 |
A |
40.00 |
4147********6916 |
01619I |
12/15/2021 |
| BEST, KISHMAR |
AR-00740 |
A |
40.00 |
4266********2601 |
01588C |
12/15/2021 |
| BLACKWELL, NICK |
AR-00383 |
A |
40.00 |
4270********6826 |
044053 |
12/15/2021 |
| BOWIE, CHRIS |
AR-00856 |
A |
40.00 |
5196********5817 |
001283 |
12/15/2021 |
| BURGESS, BRANDON |
AR-00574 |
A |
60.00 |
4991********1753 |
117288 |
12/15/2021 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
40817P |
12/15/2021 |
| CARTER, ROBERT |
AR-00910 |
A |
40.00 |
4251********5190 |
015844 |
12/15/2021 |
| CLARK, MICHAEL |
AR-00287 |
A |
50.00 |
4054********3996 |
750067 |
12/15/2021 |
| CLAYTON, MICHAEL |
AR-00333 |
A |
40.00 |
4744********9265 |
194809 |
12/15/2021 |
| COLE, JAMES |
AR-00394 |
A |
40.00 |
5410********9159 |
41164P |
12/15/2021 |
| COLLINS, CASEY |
AR-00141 |
A |
50.00 |
4355********1948 |
044029 |
12/15/2021 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015252 |
12/15/2021 |
| CURTICE, JAMES |
AR-00806LR |
A |
50.00 |
4000********0634 |
758880 |
12/15/2021 |
| DEMASTUS, DWAYNE |
AR-00606 |
A |
40.00 |
4737********9419 |
020447 |
12/15/2021 |
| DESCHENES, NATHAN |
AR-00742 |
A |
40.00 |
4563********7106 |
H38121 |
12/15/2021 |
| DIAS, GUILHERME |
AR-00621 |
A |
50.00 |
3726*******1001 |
105141 |
12/15/2021 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
01768C |
12/15/2021 |
| DUDLEY, CODY |
AR-00139 |
A |
50.00 |
4054********2918 |
750068 |
12/15/2021 |
| DUNHAM, WILLIAM |
AR-00805 |
A |
50.00 |
5178********1380 |
01796B |
12/15/2021 |
| DUTRA, JASON |
AR-00782 |
A |
40.00 |
4266********2132 |
01782B |
12/15/2021 |
| EVANS, ZACK |
AR-00780 |
A |
40.00 |
4744********1689 |
174906 |
12/15/2021 |
| FASULO, JOSEPH |
AR-00791 |
A |
30.00 |
4024********1668 |
362221 |
12/15/2021 |
| FISHER, STEVEN |
AR-00530 |
A |
40.00 |
5270********1726 |
016571 |
12/15/2021 |
| FITZGERALD, CARLOS |
AR-00657 |
A |
40.00 |
4400********3933 |
04030C |
12/15/2021 |
| FRANCIS JR, MIGUEL |
AR-00277LR |
A |
40.00 |
3713*******1039 |
101851 |
12/15/2021 |
| FRANQUET, CHARLES |
AR-00648 |
A |
40.00 |
5312********2377 |
114115 |
12/15/2021 |
| GAMMELLO, NICHOLAS |
AR-00275 |
A |
50.00 |
4124********7654 |
024104 |
12/15/2021 |
| GARCIA, ANTHONY |
AR-00154 |
A |
50.00 |
4400********1224 |
08063D |
12/15/2021 |
| GARCIA, LUIS |
AR-00816 |
A |
30.00 |
4347********1796 |
024104 |
12/15/2021 |
| GIBSON III, ALTON |
AR-00710 |
A |
40.00 |
4447********1123 |
015668 |
12/15/2021 |
| GONZALEZ, GEORGE |
AR-00796 |
A |
65.00 |
5517********4132 |
034103 |
12/15/2021 |
| GRIBBON, KEVIN |
AR-00378 |
A |
50.00 |
4266********3097 |
03123C |
12/15/2021 |
| HALILI, ERIK |
AR-00284 |
A |
30.00 |
4465********6955 |
015635 |
12/15/2021 |
| HAMMOND, WALTER |
AR-00649LR |
A |
40.00 |
5312********9945 |
144816 |
12/15/2021 |
| HART, ROBERT |
AR-586 |
A |
65.00 |
4985********8742 |
079213 |
12/15/2021 |
| HAYMES, JEFF |
AR-00640 |
A |
40.00 |
4427********6634 |
044104 |
12/15/2021 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********3155 |
015159 |
12/15/2021 |
| HOLIDAY, ROBERT |
AR-00563 |
A |
30.00 |
3792*******1007 |
150900 |
12/15/2021 |
| HUEG, STEPHEN |
AR-00781LR |
A |
40.00 |
5213********8412 |
03168Z |
12/15/2021 |
| JACKSON, TYLER |
AR-00758 |
A |
40.00 |
5178********7414 |
03190B |
12/15/2021 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********7599 |
015455 |
12/15/2021 |
| JUSTICE, BRAD |
AR-00460 |
A |
30.00 |
5491********2581 |
03219B |
12/15/2021 |
| KEITT, DAVID |
AR-00665 |
A |
65.00 |
4430********2151 |
363239 |
12/15/2021 |
| KRUSELL, CHRIS |
AR-00127 |
A |
50.00 |
4054********4157 |
750069 |
12/15/2021 |
| KUPKE, BRIAN |
AR-00826 |
A |
80.00 |
4147********7680 |
03218D |
12/15/2021 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
063666 |
12/15/2021 |
| LAMONT, SCOTT |
AR-00834 |
A |
40.00 |
5201********0406 |
01539B |
12/15/2021 |
| LANCASTER, JASON |
AR-00838 |
A |
40.00 |
3793*******6790 |
385015 |
12/15/2021 |
| LAUB, DAVID |
AR-00340 |
A |
30.00 |
5239********8755 |
03279Z |
12/15/2021 |
| LIBERTI, NELSON |
AR-00880 |
A |
50.00 |
4147********8497 |
03292D |
12/15/2021 |
| LIISTRO, PAUL |
AR-00582 |
A |
50.00 |
4492********4267 |
044109 |
12/15/2021 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3713*******3000 |
127080 |
12/15/2021 |
| LJUNGHOLM, SVEN |
AR-00788 |
A |
50.00 |
4100********8226 |
80554D |
12/15/2021 |
| LOMBARDO, CHRISTOPHER |
AR-00794 |
A |
65.00 |
5178********4860 |
03339P |
12/15/2021 |
| LOWE, SHEA |
AR-00701 |
A |
40.00 |
4737********7997 |
092283 |
12/15/2021 |
| LYNCH, MICHAEL |
AR-00731 |
A |
65.00 |
4833********8283 |
024104 |
12/15/2021 |
| MASSALENE, ROBERT |
AR-00283 |
A |
80.00 |
4000********6825 |
449441 |
12/15/2021 |
| MCCALLUM, WILLIAM |
AR-00041 |
A |
40.00 |
4744********4668 |
164918 |
12/15/2021 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********1774 |
034113 |
12/15/2021 |
| MILLER, SHANNON |
AR-00803 |
A |
65.00 |
4744********4253 |
134612 |
12/15/2021 |
| MOBLEY, MARK |
AR-00585 |
A |
50.00 |
4357********9160 |
044114 |
12/15/2021 |
| MORELL, JACOB |
AR-00199 |
A |
40.00 |
4737********0267 |
077544 |
12/15/2021 |
| MORENO, JOSE |
AR-00140LR |
A |
50.00 |
4492********1260 |
044116 |
12/15/2021 |
| MORLAN, MICHAEL |
AR-00892 |
A |
65.00 |
4833********2614 |
054104 |
12/15/2021 |
| MUSSELWHITE, BRIAN |
AR-00727 |
A |
40.00 |
4744********0715 |
194618 |
12/15/2021 |
| NICHOLS JR, DONALD |
AR-00889 |
A |
65.00 |
5156********1244 |
03503Z |
12/15/2021 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
40.00 |
6011********6245 |
01588R |
12/15/2021 |
| OLSEN, JOHN |
AR-00864 |
A |
65.00 |
4465********3787 |
015785 |
12/15/2021 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
03531A |
12/15/2021 |
| POLIDAN, JAMES |
AR-00376 |
A |
65.00 |
4147********4643 |
03548C |
12/15/2021 |
| PORTER, TEVENS |
AR-00895LR |
A |
80.00 |
5406********1162 |
034118 |
12/15/2021 |
| PUMAR, ALBERTO |
AR-00837 |
A |
50.00 |
5108********6702 |
034119 |
12/15/2021 |
| QUILES, NOMAR |
AR-00658 |
A |
40.00 |
4347********0257 |
094104 |
12/15/2021 |
| QUINONES, ANTONIO |
AR-00584 |
A |
40.00 |
4207********9177 |
004104 |
12/15/2021 |
| RICARDO, RICARDO |
AR-00855 |
A |
30.00 |
4266********5483 |
03615B |
12/15/2021 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
03598P |
12/15/2021 |
| RODRIGUEZ, ORLANDO |
AR-00650 |
A |
30.00 |
4833********5793 |
014104 |
12/15/2021 |
| RUIZ, DANIEL |
AR-00572 |
A |
50.00 |
4833********7595 |
014104 |
12/15/2021 |
| SAAIDI, AMINE ADAM |
AR-00766 |
A |
40.00 |
4833********1856 |
014104 |
12/15/2021 |
| SAHADEO, RAVIN |
AR-00532 |
A |
65.00 |
3792*******1002 |
169519 |
12/15/2021 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
034121 |
12/15/2021 |
| SCHMIDT, STEPHEN |
AR-00765 |
A |
40.00 |
4000********2575 |
574172 |
12/15/2021 |
| SEXTON, RONALD |
AR-559 |
A |
80.00 |
3774*******1013 |
195670 |
12/15/2021 |
| SHARPE, JOSHUA |
AR-00798 |
A |
40.00 |
4355********6400 |
100136 |
12/15/2021 |
| SIX, RAZIEL |
AR-00836 |
A |
40.00 |
4833********4872 |
044104 |
12/15/2021 |
| SMITH, DAVID |
AR-00721 |
A |
40.00 |
5178********2853 |
03743B |
12/15/2021 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
081046 |
12/15/2021 |
| SPALDING, JAMES |
AR-00808 |
A |
40.00 |
4744********1889 |
114119 |
12/15/2021 |
| STEIN, SHANE |
AR-00538 |
A |
65.00 |
4147********8109 |
03781D |
12/15/2021 |
| STOFFERAHN, BENJAMIN |
AR-00797 |
A |
65.00 |
4355********8086 |
108082 |
12/15/2021 |
| TEW, JOHN |
AR-00545 |
A |
40.00 |
4347********7285 |
064104 |
12/15/2021 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********1385 |
03823P |
12/15/2021 |
| TRBOVICH, SHAWN |
AR-00767 |
A |
40.00 |
4306********7984 |
015858 |
12/15/2021 |
| TRESSLER, BRANDON |
AR-00833LR |
A |
50.00 |
4000********8425 |
110209 |
12/15/2021 |
| VIERA, MARCOS |
AR-00907 |
A |
40.00 |
5178********8818 |
03857B |
12/15/2021 |
| WATKINS, WALTER |
AR-00902 |
A |
80.00 |
5465********8467 |
001147 |
12/15/2021 |
| WATSON, BARRINGTON |
AR-00652 |
A |
40.00 |
4400********9464 |
05946D |
12/15/2021 |
| WHICHER, BRIAN |
AR-00074 |
A |
50.00 |
4741********5944 |
080147 |
12/15/2021 |
| WISLEY, MARK |
AR-00279LR |
A |
65.00 |
4060********3623 |
004104 |
12/15/2021 |
| WOODY, PATRICK |
AR-00792 |
A |
50.00 |
4833********1213 |
094104 |
12/15/2021 |
| WROTEN, BEAU |
AR-00009LR |
A |
30.00 |
4400********3431 |
03949D |
12/15/2021 |
| YAMBAO, FRANK |
AR-00869 |
A |
65.00 |
5178********4011 |
03925B |
12/15/2021 |
| YOCOM, CHARLES |
AR-00013 |
A |
40.00 |
4400********3973 |
01906B |
12/15/2021 |
| YOUNG, ROBERT |
AR-00635 |
A |
65.00 |
5523********8692 |
29334W |
12/15/2021 |
| YOUYOU, KEVIN |
AR-00868LR |
A |
40.00 |
4000********7335 |
320236 |
12/15/2021 |
| ZINGALLI, GREGORY |
AR-00753 |
A |
40.00 |
6011********3248 |
01533B |
12/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
345.00 |
| 25 |
MasterCard |
1225.00 |
| 76 |
Visa |
3500.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5150.00 |