Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
091131 |
02/01/2021 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********5972 |
111100 |
02/01/2021 |
| ARMERTA, LORENZO |
T9-601 |
1 |
30.00 |
4355********3627 |
112117 |
02/01/2021 |
| BELL, JOSEPH |
T9-40 |
1 |
25.00 |
5392********1050 |
646265 |
02/01/2021 |
| BERMOND, JORDAN |
T9-436 |
1 |
75.00 |
5594********8051 |
106553 |
02/01/2021 |
| BON ANTZ, CODY |
T9-202 |
1 |
25.00 |
5594********6782 |
107340 |
02/01/2021 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
925710 |
02/01/2021 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
04009D |
02/01/2021 |
| COLLIER, KIMBERLY |
T9-339 |
1 |
25.00 |
4081********0887 |
091134 |
02/01/2021 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
121047 |
02/01/2021 |
| FORSTALL, SOPHIA |
T9-567 |
1 |
20.00 |
5178********8435 |
04060Z |
02/01/2021 |
| FOUCHA, JOHN |
T9-96 |
1 |
30.00 |
5594********0353 |
130093 |
02/01/2021 |
| HARSHBARGER, KENNETH |
T9-590 |
1 |
20.00 |
4599********0640 |
H83202 |
02/01/2021 |
| LARSEN, IAN |
T9-466 |
1 |
20.00 |
6011********0762 |
00126B |
02/01/2021 |
| LEWIS, LARONNE |
T9-129 |
1 |
30.00 |
4737********9476 |
027321 |
02/01/2021 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1625 |
091138 |
02/01/2021 |
| MINA, JONATHON |
T9-570 |
1 |
20.00 |
4514********8611 |
061138 |
02/01/2021 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
106702 |
02/01/2021 |
| NICAUD, LOUIS |
T9-673 |
1 |
65.00 |
5330********2313 |
076170 |
02/01/2021 |
| POWELL, BILLY |
T9-10 |
1 |
30.00 |
4027********9627 |
091140 |
02/01/2021 |
| RIEUX, SHARMAINE |
T9-580 |
1 |
30.00 |
5594********4152 |
125042 |
02/01/2021 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
091141 |
02/01/2021 |
| SCHULTZ, TREY |
T9-680 |
1 |
30.00 |
5108********2185 |
081142 |
02/01/2021 |
| SHARP, JAMES |
T9-514 |
1 |
25.00 |
5538********5293 |
999874 |
02/01/2021 |
| SMITH, ASHLEY |
T9-672 |
1 |
75.00 |
5392********8999 |
646267 |
02/01/2021 |
| SPILNER, LYNN |
T9-626 |
1 |
20.00 |
5110********3103 |
601911 |
02/01/2021 |
| SUTHERLIN, CONNOR |
T9-105 |
1 |
25.00 |
4355********7509 |
153142 |
02/01/2021 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
35.00 |
5424********0503 |
84525P |
02/01/2021 |
| WALLES, MICKEY |
T9-656 |
1 |
20.00 |
5594********8211 |
107348 |
02/01/2021 |
| WEST, CHARLIE |
T9-562 |
1 |
30.00 |
4246********4176 |
04321G |
02/01/2021 |
| WHITE, JEFF |
T9-632 |
1 |
30.00 |
4114********4275 |
001284 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
530.00 |
| 15 |
Visa |
430.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.00 |