Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, CAL |
AR-00755 |
A |
40.00 |
4744********7534 |
195638 |
02/15/2022 |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********2922 |
044578 |
02/15/2022 |
| ALMEIDA, ROBERTO |
AR-00439 |
A |
80.00 |
5312********4667 |
185933 |
02/15/2022 |
| BAKER, MIKE |
AR-00873 |
A |
50.00 |
4447********1033 |
015869 |
02/15/2022 |
| BARONE, MICHAEL |
AR-00947 |
A |
40.00 |
5307********9337 |
957197 |
02/15/2022 |
| BENNINGFIELD, ROBERT |
AR-00760 |
A |
40.00 |
4147********6916 |
09642I |
02/15/2022 |
| BEST, KISHMAR |
AR-00740 |
A |
40.00 |
4266********2601 |
09658C |
02/15/2022 |
| BLACKWELL, NICK |
AR-00383 |
A |
40.00 |
4270********6826 |
065323 |
02/15/2022 |
| BOWIE, CHRIS |
AR-00856 |
A |
40.00 |
5196********5817 |
009720 |
02/15/2022 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
66053P |
02/15/2022 |
| CLARK, MICHAEL |
AR-00287 |
A |
50.00 |
4054********3996 |
113339 |
02/15/2022 |
| CLAYTON, MICHAEL |
AR-00333 |
A |
40.00 |
4744********9265 |
115631 |
02/15/2022 |
| COLE, JAMES |
AR-00394 |
A |
40.00 |
5410********9159 |
66832P |
02/15/2022 |
| COLLINS, CASEY |
AR-00141 |
A |
50.00 |
4355********1948 |
043106 |
02/15/2022 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015748 |
02/15/2022 |
| CURTICE, JAMES |
AR-00806LR |
A |
50.00 |
4000********0634 |
631963 |
02/15/2022 |
| DAUM, CHRIS |
AR-00280LR |
A |
30.00 |
5465********3082 |
005971 |
02/15/2022 |
| DEASY, BEN |
AR-00699 |
A |
30.00 |
4008********0502 |
015699 |
02/15/2022 |
| DEMASTUS, DWAYNE |
AR-00606 |
A |
40.00 |
4737********9419 |
079737 |
02/15/2022 |
| DESCHENES, NATHAN |
AR-00742 |
A |
40.00 |
4563********7106 |
H59390 |
02/15/2022 |
| DIAS, GUILHERME |
AR-00621 |
A |
50.00 |
3726*******1001 |
123949 |
02/15/2022 |
| DIAZ, RICHARD |
AR-00973 |
A |
30.00 |
4447********8920 |
015039 |
02/15/2022 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
09855C |
02/15/2022 |
| DUDLEY, CODY |
AR-00139 |
A |
50.00 |
4054********2918 |
113340 |
02/15/2022 |
| DUNHAM, WILLIAM |
AR-00805 |
A |
50.00 |
5178********1380 |
09887B |
02/15/2022 |
| DUTRA, JASON |
AR-00782 |
A |
40.00 |
4266********2132 |
09901B |
02/15/2022 |
| ERLICK, BARRY |
AR-00913 |
A |
40.00 |
4147********1420 |
09901D |
02/15/2022 |
| EVANS, ZACK |
AR-00780 |
A |
40.00 |
4744********1689 |
115235 |
02/15/2022 |
| FASULO, JOSEPH |
AR-00791 |
A |
30.00 |
4024********1668 |
391172 |
02/15/2022 |
| FISHER, STEVEN |
AR-00530 |
A |
40.00 |
5270********1726 |
077105 |
02/15/2022 |
| FITZGERALD, CARLOS |
AR-00657 |
A |
40.00 |
4400********3933 |
05409C |
02/15/2022 |
| FRANCIS JR, MIGUEL |
AR-00277LR |
A |
40.00 |
3713*******1039 |
121076 |
02/15/2022 |
| GARCIA, ANTHONY |
AR-00154 |
A |
50.00 |
4400********1224 |
04551D |
02/15/2022 |
| GARCIA, LUIS |
AR-00816 |
A |
30.00 |
4347********1796 |
035306 |
02/15/2022 |
| GIBSON III, ALTON |
AR-00710 |
A |
40.00 |
4447********1123 |
015096 |
02/15/2022 |
| GRIBBON, KEVIN |
AR-00378 |
A |
50.00 |
4266********3097 |
00032C |
02/15/2022 |
| HALILI, ERIK |
AR-00284 |
A |
30.00 |
4465********6955 |
015141 |
02/15/2022 |
| HAMMOND, WALTER |
AR-00649LR |
A |
40.00 |
5312********9945 |
175437 |
02/15/2022 |
| HART, ROBERT |
AR-586 |
A |
65.00 |
4985********8742 |
059586 |
02/15/2022 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********0672 |
015133 |
02/15/2022 |
| HOLIDAY, ROBERT |
AR-00563 |
A |
30.00 |
3792*******1007 |
146840 |
02/15/2022 |
| HUEG, STEPHEN |
AR-00781LR |
A |
40.00 |
5213********8412 |
00114Z |
02/15/2022 |
| JACKSON, TYLER |
AR-00758 |
A |
40.00 |
5178********7414 |
00140B |
02/15/2022 |
| JOHNSON, LARRY |
AR-00975 |
A |
40.00 |
6011********6835 |
01570R |
02/15/2022 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********7599 |
015760 |
02/15/2022 |
| JUSTICE, BRAD |
AR-00460 |
A |
30.00 |
5491********2581 |
00155B |
02/15/2022 |
| KEITT, DAVID |
AR-00665 |
A |
65.00 |
4430********2151 |
274221 |
02/15/2022 |
| KUPKE, BRIAN |
AR-00826 |
A |
80.00 |
4147********7680 |
00191A |
02/15/2022 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
008741 |
02/15/2022 |
| LAUB, DAVID |
AR-00340 |
A |
30.00 |
5239********8755 |
00242Z |
02/15/2022 |
| LIBERTI, NELSON |
AR-00880 |
A |
50.00 |
4147********8497 |
00230D |
02/15/2022 |
| LIISTRO, PAUL |
AR-00582 |
A |
50.00 |
4492********4267 |
065341 |
02/15/2022 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3713*******3000 |
180567 |
02/15/2022 |
| LJUNGHOLM, SVEN |
AR-00788 |
A |
50.00 |
4100********8226 |
01204D |
02/15/2022 |
| LOMBARDO, CHRISTOPHER |
AR-00794 |
A |
65.00 |
5178********4860 |
00275P |
02/15/2022 |
| LYNCH, MICHAEL |
AR-00731 |
A |
65.00 |
4833********8283 |
035306 |
02/15/2022 |
| MASSALENE, ROBERT |
AR-00283 |
A |
80.00 |
4000********6825 |
563196 |
02/15/2022 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********1774 |
055345 |
02/15/2022 |
| MCLAWHORN, VICTOR |
AR-00561 |
A |
50.00 |
4430********8445 |
484293 |
02/15/2022 |
| MOBLEY, MARK |
AR-00585 |
A |
50.00 |
4357********9160 |
065345 |
02/15/2022 |
| MORELL, JACOB |
AR-00199 |
A |
40.00 |
4737********0267 |
087466 |
02/15/2022 |
| MORENO, JOSE |
AR-00140LR |
A |
50.00 |
4492********1260 |
065347 |
02/15/2022 |
| MORLAN, MICHAEL |
AR-00892 |
A |
65.00 |
4833********2614 |
075306 |
02/15/2022 |
| MORROW, FRANK |
AR-00290 |
A |
50.00 |
5312********5543 |
165137 |
02/15/2022 |
| MUSSELWHITE, BRIAN |
AR-00727 |
A |
40.00 |
4744********0715 |
135230 |
02/15/2022 |
| NICHOLS JR, DONALD |
AR-00889 |
A |
65.00 |
5156********1244 |
00461Z |
02/15/2022 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
40.00 |
6011********6245 |
01591R |
02/15/2022 |
| OLSEN, JOHN |
AR-00864 |
A |
65.00 |
4465********3787 |
015948 |
02/15/2022 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
00498A |
02/15/2022 |
| POLIDAN, JAMES |
AR-00376 |
A |
65.00 |
4147********4643 |
00525C |
02/15/2022 |
| PORTER, TEVENS |
AR-00895LR |
A |
80.00 |
5406********1162 |
055350 |
02/15/2022 |
| PUMAR, ALBERTO |
AR-00837 |
A |
50.00 |
5108********6702 |
055351 |
02/15/2022 |
| QUILES, NOMAR |
AR-00658 |
A |
40.00 |
4347********0257 |
015306 |
02/15/2022 |
| QUINONES, ANTONIO |
AR-00584 |
A |
40.00 |
4207********9177 |
025306 |
02/15/2022 |
| RICARDO, RICARDO |
AR-00855 |
A |
30.00 |
4266********5483 |
00558B |
02/15/2022 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
00590P |
02/15/2022 |
| ROBBINS, ROBERT |
AR-00936LR |
A |
40.00 |
5480********5183 |
848340 |
02/15/2022 |
| RODRIGUEZ, ORLANDO |
AR-00650 |
A |
30.00 |
4833********5793 |
035306 |
02/15/2022 |
| RUIZ, DANIEL |
AR-00572 |
A |
50.00 |
4833********7595 |
035306 |
02/15/2022 |
| SAAIDI, AMINE ADAM |
AR-00766 |
A |
40.00 |
4833********1856 |
035306 |
02/15/2022 |
| SAHADEO, RAVIN |
AR-00532 |
A |
65.00 |
3792*******1002 |
104456 |
02/15/2022 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
055355 |
02/15/2022 |
| SEXTON, RONALD |
AR-559 |
A |
80.00 |
3774*******1013 |
182838 |
02/15/2022 |
| SHARPE, JOSHUA |
AR-00798 |
A |
40.00 |
4355********6400 |
056062 |
02/15/2022 |
| SIX, RAZIEL |
AR-00836 |
A |
40.00 |
4833********4872 |
065306 |
02/15/2022 |
| SMITH, DAVID |
AR-00721 |
A |
40.00 |
5178********2853 |
00724B |
02/15/2022 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
084115 |
02/15/2022 |
| SPALDING, JAMES |
AR-00808 |
A |
40.00 |
4744********1889 |
185138 |
02/15/2022 |
| STEIN, SHANE |
AR-00538 |
A |
65.00 |
4147********8109 |
00767D |
02/15/2022 |
| STOFFERAHN, BENJAMIN |
AR-00797 |
A |
65.00 |
4355********8086 |
063115 |
02/15/2022 |
| Shorey, Robert |
AR-00963 |
A |
40.00 |
5499********2286 |
00793P |
02/15/2022 |
| TEW, JOHN |
AR-00545 |
A |
40.00 |
4347********7285 |
005406 |
02/15/2022 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********1385 |
02036P |
02/15/2022 |
| TRBOVICH, SHAWN |
AR-00767 |
A |
40.00 |
4306********7984 |
015924 |
02/15/2022 |
| TRESSLER, BRANDON |
AR-00833LR |
A |
50.00 |
4000********8425 |
188354 |
02/15/2022 |
| VAN ALSTINE, TYLER |
AR-00748LR |
A |
40.00 |
4054********1072 |
113352 |
02/15/2022 |
| VIERA, MARCOS |
AR-00907 |
A |
40.00 |
5178********8818 |
02073B |
02/15/2022 |
| WATSON, BARRINGTON |
AR-00652 |
A |
40.00 |
4400********9464 |
02410D |
02/15/2022 |
| WHICHER, BRIAN |
AR-00074 |
A |
50.00 |
4741********5944 |
087527 |
02/15/2022 |
| WIGGERS I I, RUSSELL |
AR-00979 |
A |
50.00 |
5103********3908 |
014603 |
02/15/2022 |
| WISLEY, MARK |
AR-00279LR |
A |
65.00 |
4060********3623 |
055406 |
02/15/2022 |
| WOODY, PATRICK |
AR-00792 |
A |
50.00 |
4833********1213 |
045406 |
02/15/2022 |
| WROTEN, BEAU |
AR-00009LR |
A |
30.00 |
4400********3431 |
09607D |
02/15/2022 |
| YAMBAO, FRANK |
AR-00869 |
A |
65.00 |
5178********4011 |
02181B |
02/15/2022 |
| YOCOM, CHARLES |
AR-00013LR |
A |
40.00 |
4400********3973 |
07259B |
02/15/2022 |
| YOUNG, ROBERT |
AR-00635 |
A |
65.00 |
5523********8692 |
21617W |
02/15/2022 |
| YOUYOU, KEVIN |
AR-00868LR |
A |
40.00 |
4000********7335 |
715491 |
02/15/2022 |
| ZINGALLI, GREGORY |
AR-00753 |
A |
40.00 |
6011********3248 |
01530B |
02/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
305.00 |
| 27 |
MasterCard |
1250.00 |
| 72 |
Visa |
3265.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4940.00 |