Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, BRENNAN |
T9-745 |
1 |
25.00 |
5594********2573 |
099319 |
03/01/2021 |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
054025 |
03/01/2021 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********5972 |
131130 |
03/01/2021 |
| ARMERTA, LORENZO |
T9-601 |
1 |
30.00 |
4355********3627 |
133071 |
03/01/2021 |
| BELL, JOSEPH |
T9-760 |
1 |
25.00 |
5392********1050 |
959848 |
03/01/2021 |
| BENVENUTTI, KITSY |
T9-793 |
1 |
40.00 |
4081********3758 |
054025 |
03/01/2021 |
| BERMOND, JORDAN |
T9-436 |
1 |
75.00 |
5594********8051 |
000916 |
03/01/2021 |
| BORJA, JACOB |
T9-743 |
1 |
25.00 |
5594********4120 |
000975 |
03/01/2021 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
CE1A1B |
03/01/2021 |
| BRIAN, TOLBERT |
T9-755 |
1 |
45.00 |
5108********0270 |
044027 |
03/01/2021 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
00802D |
03/01/2021 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
139104 |
03/01/2021 |
| FORSTALL, SOPHIA |
T9-567 |
1 |
20.00 |
5178********8435 |
00864Z |
03/01/2021 |
| FOUCHA, JOHN |
T9-96 |
1 |
30.00 |
5594********0353 |
001005 |
03/01/2021 |
| HARSHBARGER, KENNETH |
T9-590 |
1 |
20.00 |
4599********0640 |
H46096 |
03/01/2021 |
| LEWIS, LARONNE |
T9-129 |
1 |
30.00 |
4737********9476 |
066749 |
03/01/2021 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1625 |
054031 |
03/01/2021 |
| MINA, JONATHAN |
T9-570 |
1 |
20.00 |
4514********8611 |
024034 |
03/01/2021 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
098954 |
03/01/2021 |
| NICAUD, LOUIS |
T9-673 |
1 |
65.00 |
5330********2313 |
091974 |
03/01/2021 |
| POWELL, BILLY |
T9-10 |
1 |
30.00 |
4027********9627 |
054032 |
03/01/2021 |
| RIEUX, SHARMAINE |
T9-580 |
1 |
30.00 |
5594********4152 |
072807 |
03/01/2021 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
054035 |
03/01/2021 |
| SALTER, BRIAN |
T9-752 |
1 |
30.00 |
4000********5607 |
345605 |
03/01/2021 |
| SAUCIER, TRACEE |
T9-744 |
1 |
20.00 |
5538********9896 |
630397 |
03/01/2021 |
| SCHULTZ, TREY |
T9-680 |
1 |
30.00 |
5108********2185 |
044036 |
03/01/2021 |
| SHARP, JAMES |
T9-514 |
1 |
25.00 |
5538********5293 |
630398 |
03/01/2021 |
| SMITH, ASHLEY |
T9-672 |
1 |
75.00 |
5392********8999 |
959849 |
03/01/2021 |
| SPILNER, LYNN |
T9-626 |
1 |
20.00 |
5110********3103 |
828991 |
03/01/2021 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
35.00 |
5424********0503 |
79329P |
03/01/2021 |
| WALLES, MICKEY |
T9-656 |
1 |
20.00 |
5594********8211 |
072900 |
03/01/2021 |
| WEST, CHARLIE |
T9-562 |
1 |
30.00 |
4246********4176 |
01177G |
03/01/2021 |
| WHITE, JEFF |
T9-632 |
1 |
30.00 |
4114********4275 |
001347 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
620.00 |
| 15 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.00 |