Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-174 |
2 |
30.00 |
5594********6057 |
491978 |
01/15/2021 |
| BAEHR, CHRISTIAN |
T9-664 |
2 |
50.00 |
5594********8059 |
452962 |
01/15/2021 |
| BRYANT, GRADY |
T9-655 |
2 |
25.00 |
5594********9114 |
466205 |
01/15/2021 |
| BUSH, JORDAN |
T9-645 |
2 |
30.00 |
4769********1984 |
001554 |
01/15/2021 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
466249 |
01/15/2021 |
| DORE, DALTON |
T9-555 |
2 |
25.00 |
5538********6178 |
033173 |
01/15/2021 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
712767 |
01/15/2021 |
| GRAHAM, TYLER |
T9-556 |
2 |
25.00 |
5594********4995 |
492104 |
01/15/2021 |
| HAAS, MICHAEL |
T9-236 |
2 |
25.00 |
4270********6249 |
015474 |
01/15/2021 |
| HEUSSER, OLIVIA |
T9-451 |
2 |
35.00 |
4737********1432 |
071341 |
01/15/2021 |
| JUNG, CHUCK |
T9-325 |
2 |
40.00 |
4081********5849 |
075455 |
01/15/2021 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015983 |
01/15/2021 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
453200 |
01/15/2021 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
075458 |
01/15/2021 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
05005P |
01/15/2021 |
| RATH, JACK |
T9-515 |
2 |
45.00 |
5594********8248 |
492536 |
01/15/2021 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
188645 |
01/15/2021 |
| TAYLOR, SARAH |
T9-422 |
2 |
25.00 |
4690********7880 |
715361 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 9 |
MasterCard |
295.00 |
| 8 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |