Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
101943 |
01/01/2021 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********5972 |
142117 |
01/01/2021 |
| ARMERTA, LORENZO |
T9-601 |
1 |
30.00 |
4355********3627 |
142116 |
01/01/2021 |
| BELL, JOSEPH |
T9-40 |
1 |
25.00 |
5392********1050 |
286822 |
01/01/2021 |
| BENIOT, DONTE |
T9-558 |
1 |
25.00 |
5594********6383 |
105953 |
01/01/2021 |
| BERMOND, JORDAN |
T9-436 |
1 |
75.00 |
5594********8051 |
181490 |
01/01/2021 |
| BLUM, MORGAN |
T9-170 |
1 |
25.00 |
3767*******6001 |
120712 |
01/01/2021 |
| BON ANTZ, CODY |
T9-202 |
1 |
25.00 |
5594********6782 |
105970 |
01/01/2021 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
AC560C |
01/01/2021 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
08360D |
01/01/2021 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
056132 |
01/01/2021 |
| EUGENE, CAMERON |
T9-589 |
1 |
30.00 |
5581********9281 |
2SDN4P |
01/01/2021 |
| FORSTALL, SOPHIA |
T9-567 |
1 |
20.00 |
5178********8435 |
08484Z |
01/01/2021 |
| FOUCHA, JOHN |
T9-96 |
1 |
30.00 |
5594********0353 |
156562 |
01/01/2021 |
| HARSHBARGER, KENNETH |
T9-590 |
1 |
20.00 |
4599********0640 |
H94015 |
01/01/2021 |
| LAFLEUR, WILLIAM |
T9-654 |
1 |
20.00 |
5594********9325 |
114764 |
01/01/2021 |
| LARSEN, IAN |
T9-466 |
1 |
20.00 |
6011********0762 |
00174B |
01/01/2021 |
| LEWIS, LARONNE |
T9-129 |
1 |
30.00 |
4737********9476 |
050243 |
01/01/2021 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1625 |
101953 |
01/01/2021 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
182926 |
01/01/2021 |
| NICAUD, LOUIS |
T9-673 |
1 |
65.00 |
5330********2313 |
083494 |
01/01/2021 |
| RIEUX, SHARMAINE |
T9-580 |
1 |
30.00 |
5594********4152 |
156847 |
01/01/2021 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
101955 |
01/01/2021 |
| SCHULTZ, TREY |
T9-680 |
1 |
30.00 |
5108********2185 |
091956 |
01/01/2021 |
| SHARP, JAMES |
T9-514 |
1 |
25.00 |
5538********5293 |
232231 |
01/01/2021 |
| SLADE, DUSTIN |
T9-575 |
1 |
15.00 |
5594********9378 |
181888 |
01/01/2021 |
| SPILNER, LYNN |
T9-626 |
1 |
20.00 |
5110********3103 |
350919 |
01/01/2021 |
| SUTHERLIN, CONNOR |
T9-105 |
1 |
25.00 |
4355********7509 |
029066 |
01/01/2021 |
| WALLES, MICKEY |
T9-656 |
1 |
20.00 |
5594********8211 |
083117 |
01/01/2021 |
| WEST, CHARLIE |
T9-562 |
1 |
55.00 |
4246********4176 |
00002G |
01/01/2021 |
| WHITE, JEFF |
T9-632 |
1 |
30.00 |
4114********4275 |
001001 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 17 |
MasterCard |
510.00 |
| 12 |
Visa |
380.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
935.00 |