Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-174 |
2 |
30.00 |
5594********6057 |
707359 |
05/16/2021 |
| BAEHR, CHRISTIAN |
T9-664 |
2 |
50.00 |
5594********8059 |
734744 |
05/16/2021 |
| BELANGER, LEVI |
T9-711 |
2 |
40.00 |
4599********9369 |
H88837 |
05/16/2021 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3249 |
748206 |
05/16/2021 |
| BRECKLEY, DUSTYN |
T9-710 |
2 |
15.00 |
4081********5239 |
194752 |
05/16/2021 |
| BUICE, ABIGAIL |
T9-715 |
2 |
110.00 |
5513********4390 |
067673 |
05/16/2021 |
| COOK, JULIE |
T9-761 |
2 |
20.00 |
4270********5609 |
016337 |
05/16/2021 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
707501 |
05/16/2021 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
506953 |
05/16/2021 |
| HEUSSER, OLIVIA |
T9-451 |
2 |
35.00 |
4737********1432 |
076528 |
05/16/2021 |
| JAMES, NATASH |
T9-713 |
2 |
120.00 |
4378********1697 |
506954 |
05/16/2021 |
| KLEPPNER, TIM |
T9-400229 |
2 |
45.00 |
4270********6923 |
016102 |
05/16/2021 |
| LEWIS, TEVIN |
T9-108476 |
2 |
15.00 |
4000********2356 |
606336 |
05/16/2021 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
705815 |
05/16/2021 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
194758 |
05/16/2021 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
02733P |
05/16/2021 |
| RATH, JACK |
T9-515 |
2 |
45.00 |
5594********8248 |
705884 |
05/16/2021 |
| RHEAR, CHRIS |
T9-354 |
2 |
20.00 |
5281********3528 |
164800 |
05/16/2021 |
| TAYLOR, SARAH |
T9-422 |
2 |
25.00 |
4690********7880 |
454589 |
05/16/2021 |
| WANNAGE, EDWARD |
T9-186 |
2 |
25.00 |
3751*******1712 |
248354 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
380.00 |
| 10 |
Visa |
375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |