Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEHR, CHRISTIAN |
T9-664 |
2 |
50.00 |
5594********8059 |
320161 |
06/15/2021 |
| BELANGER, LEVI |
T9-711 |
2 |
40.00 |
4599********9369 |
H67441 |
06/15/2021 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3249 |
320194 |
06/15/2021 |
| BRECKLEY, DUSTYN |
T9-710 |
2 |
15.00 |
4081********5239 |
073356 |
06/15/2021 |
| BUICE, ABIGAIL |
T9-715 |
2 |
110.00 |
5513********4390 |
023638 |
06/15/2021 |
| COOK, JULIE |
T9-761 |
2 |
20.00 |
4270********5609 |
015222 |
06/15/2021 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
391696 |
06/15/2021 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
935591 |
06/15/2021 |
| HEUSSER, OLIVIA |
T9-451 |
2 |
35.00 |
4737********1432 |
060626 |
06/15/2021 |
| JAMES, NATASH |
T9-713 |
2 |
120.00 |
4378********1697 |
935592 |
06/15/2021 |
| LEWIS, TEVIN |
T9-948 |
2 |
15.00 |
4000********2356 |
611996 |
06/15/2021 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
60.00 |
5594********7148 |
440243 |
06/15/2021 |
| LUSICH, RAYMOND |
T9-939 |
2 |
30.00 |
5594********0507 |
439748 |
06/15/2021 |
| MCNEAL, STEVE |
T9-960 |
2 |
15.00 |
4147********6778 |
09295D |
06/15/2021 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
073402 |
06/15/2021 |
| MURPHREE, THOMAS |
T9-18 |
2 |
30.00 |
5466********1160 |
02081P |
06/15/2021 |
| RHEAR, CHRIS |
T9-354 |
2 |
20.00 |
5281********3528 |
043403 |
06/15/2021 |
| TAYLOR, SARAH |
T9-422 |
2 |
25.00 |
4690********7880 |
304299 |
06/15/2021 |
| WOODS, JUSTIN |
T9-925 |
2 |
10.00 |
4011********0347 |
370174 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
345.00 |
| 11 |
Visa |
355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |