Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-174 |
2 |
30.00 |
5594********6057 |
774955 |
04/15/2021 |
| BAEHR, CHRISTIAN |
T9-664 |
2 |
50.00 |
5594********8059 |
734673 |
04/15/2021 |
| BELANGER, LEVI |
T9-711 |
2 |
40.00 |
4599********9369 |
H67819 |
04/15/2021 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3249 |
764408 |
04/15/2021 |
| BRYANT, GRADY |
T9-655 |
2 |
25.00 |
5594********9114 |
764437 |
04/15/2021 |
| BUICE, ABIGAIL |
T9-715 |
2 |
110.00 |
5513********4390 |
023852 |
04/15/2021 |
| COOK, JULIE |
T9-761 |
2 |
20.00 |
4270********5609 |
015344 |
04/15/2021 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
743620 |
04/15/2021 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
026389 |
04/15/2021 |
| GRAHAM, TYLER |
T9-556 |
2 |
25.00 |
5594********4995 |
763997 |
04/15/2021 |
| HEUSSER, OLIVIA |
T9-451 |
2 |
35.00 |
4737********1432 |
077413 |
04/15/2021 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
015431 |
04/15/2021 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
762849 |
04/15/2021 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
073734 |
04/15/2021 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
02080P |
04/15/2021 |
| RATH, JACK |
T9-515 |
2 |
45.00 |
5594********8248 |
743737 |
04/15/2021 |
| TAYLOR, SARAH |
T9-422 |
2 |
25.00 |
4690********7880 |
074356 |
04/15/2021 |
| WANNAGE, EDWARD |
T9-186 |
2 |
25.00 |
3751*******1712 |
361636 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 10 |
MasterCard |
410.00 |
| 7 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.00 |