Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-174 |
2 |
30.00 |
5594********6057 |
502533 |
03/15/2021 |
| BELANGER, LEVI |
T9-711 |
2 |
40.00 |
4599********9369 |
H76633 |
03/15/2021 |
| BRECKLEY, DUSTYN |
T9-710 |
2 |
15.00 |
4081********5239 |
082548 |
03/15/2021 |
| BUICE, ABIGAIL |
T9-715 |
2 |
110.00 |
5513********4390 |
026750 |
03/15/2021 |
| BUSH, JORDAN |
T9-645 |
2 |
30.00 |
4769********1984 |
001653 |
03/15/2021 |
| COOK, JULIE |
T9-761 |
2 |
20.00 |
4270********5609 |
015907 |
03/15/2021 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
503795 |
03/15/2021 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
535106 |
03/15/2021 |
| GRAHAM, TYLER |
T9-556 |
2 |
25.00 |
5594********4995 |
524166 |
03/15/2021 |
| HAAS, MICHAEL |
T9-236 |
2 |
25.00 |
4270********6249 |
015517 |
03/15/2021 |
| HEUSSER, OLIVIA |
T9-451 |
2 |
35.00 |
4737********1432 |
068100 |
03/15/2021 |
| JAMES, NATASH |
T9-713 |
2 |
120.00 |
4378********1697 |
535107 |
03/15/2021 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015236 |
03/15/2021 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
595219 |
03/15/2021 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
082557 |
03/15/2021 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
06782P |
03/15/2021 |
| RATH, JACK |
T9-515 |
2 |
45.00 |
5594********8248 |
561554 |
03/15/2021 |
| SHARP, WILLIAM |
T9-725 |
2 |
20.00 |
5126********8028 |
865959 |
03/15/2021 |
| TAYLOR, SARAH |
T9-422 |
2 |
25.00 |
4690********7880 |
788392 |
03/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
325.00 |
| 11 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.00 |