Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-174 |
2 |
30.00 |
5594********6057 |
103396 |
02/15/2021 |
| BELANGER, LEVI |
T9-711 |
2 |
40.00 |
4599********9369 |
H06226 |
02/15/2021 |
| BRYANT, GRADY |
T9-655 |
2 |
25.00 |
5594********9114 |
184061 |
02/15/2021 |
| BUICE, ABIGAIL |
T9-715 |
2 |
110.00 |
5513********4390 |
037303 |
02/15/2021 |
| BUSH, JORDAN |
T9-645 |
2 |
30.00 |
4769********1984 |
001612 |
02/15/2021 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
154839 |
02/15/2021 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
139146 |
02/15/2021 |
| GRAHAM, TYLER |
T9-556 |
2 |
25.00 |
5594********4995 |
171629 |
02/15/2021 |
| HAAS, MICHAEL |
T9-236 |
2 |
25.00 |
4270********6249 |
015900 |
02/15/2021 |
| HEUSSER, OLIVIA |
T9-451 |
2 |
35.00 |
4737********1432 |
063465 |
02/15/2021 |
| JAMES, NATASH |
T9-713 |
2 |
120.00 |
4378********1697 |
139148 |
02/15/2021 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015697 |
02/15/2021 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
103572 |
02/15/2021 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
112147 |
02/15/2021 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
04478P |
02/15/2021 |
| RATH, JACK |
T9-515 |
2 |
45.00 |
5594********8248 |
154917 |
02/15/2021 |
| SHARP, WILLIAM |
T9-725 |
2 |
20.00 |
5126********8028 |
615301 |
02/15/2021 |
| TAYLOR, SARAH |
T9-422 |
2 |
25.00 |
4690********7880 |
500705 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
350.00 |
| 9 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |