Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, BRENNAN |
T9-745 |
1 |
25.00 |
5594********2573 |
348584 |
07/01/2021 |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
045329 |
07/01/2021 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********5972 |
141106 |
07/01/2021 |
| ARMERTA, LORENZO |
T9-601 |
1 |
30.00 |
4355********3627 |
141042 |
07/01/2021 |
| BELL, JOSEPH |
T9-760 |
1 |
25.00 |
5392********1050 |
461642 |
07/01/2021 |
| BENTLEY, RANDELL |
T9-768 |
1 |
75.00 |
4388********5173 |
09866D |
07/01/2021 |
| BENVENUTTI, KITSY |
T9-793 |
1 |
40.00 |
4081********3758 |
045338 |
07/01/2021 |
| BERMOND, JORDAN |
T9-436 |
1 |
75.00 |
5594********8051 |
383387 |
07/01/2021 |
| BORJA, JACOB |
T9-743 |
1 |
25.00 |
5594********4120 |
333214 |
07/01/2021 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
B20482 |
07/01/2021 |
| BRIAN, TOLBERT |
T9-755 |
1 |
45.00 |
5108********0270 |
035335 |
07/01/2021 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
00095D |
07/01/2021 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
156107 |
07/01/2021 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
301035 |
07/01/2021 |
| DIFILIPA, KATHY |
T9-962 |
1 |
35.00 |
4081********2921 |
045339 |
07/01/2021 |
| FORSTALL, SOPHIA |
T9-567 |
1 |
20.00 |
5178********8435 |
00170B |
07/01/2021 |
| GIBSON, EDWARD |
T9-965 |
1 |
25.00 |
4400********1340 |
04432D |
07/01/2021 |
| GILL, STEVEN |
T9-576 |
1 |
25.00 |
5538********0110 |
345852 |
07/01/2021 |
| HARSHBARGER, KENNETH |
T9-590 |
1 |
20.00 |
4599********0640 |
H37409 |
07/01/2021 |
| HAWKINS, ANTONIO |
T9-919 |
1 |
55.00 |
6011********9081 |
00184R |
07/01/2021 |
| HEAD, ASHTON |
T9-987 |
1 |
25.00 |
5594********0721 |
383573 |
07/01/2021 |
| KONKEL, SHAWN |
T9-989 |
1 |
60.00 |
3767*******1007 |
139155 |
07/01/2021 |
| LEWIS, LARONNE |
T9-129 |
1 |
30.00 |
4737********9476 |
028743 |
07/01/2021 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1625 |
045347 |
07/01/2021 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
75.00 |
4147********8819 |
00477D |
07/01/2021 |
| MCCOLLEY, CHASE |
T9-966 |
1 |
20.00 |
4081********5490 |
045347 |
07/01/2021 |
| MINA, JONATHAN |
T9-570 |
1 |
20.00 |
4514********8611 |
015348 |
07/01/2021 |
| MINA, JUSTIN |
T9-943 |
1 |
30.00 |
5367********5742 |
350117 |
07/01/2021 |
| MORAN, JOY |
T9-778 |
1 |
55.00 |
5538********3694 |
345853 |
07/01/2021 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
350668 |
07/01/2021 |
| NICAUD, LOUIS |
T9-673 |
1 |
65.00 |
5330********2313 |
019735 |
07/01/2021 |
| PETERSON, STEVE |
T9-951 |
1 |
30.00 |
4081********4494 |
045351 |
07/01/2021 |
| POWELL, BILLY |
T9-10 |
1 |
30.00 |
4027********9627 |
045353 |
07/01/2021 |
| RIEUX, SHARMAINE |
T9-580 |
1 |
30.00 |
5594********4152 |
349077 |
07/01/2021 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
045356 |
07/01/2021 |
| SALTER, BRIAN |
T9-752 |
1 |
30.00 |
4000********5607 |
658907 |
07/01/2021 |
| SMITH, ASHLEY |
T9-672 |
1 |
75.00 |
5392********8999 |
461646 |
07/01/2021 |
| SPILNER, LYNN |
T9-626 |
1 |
20.00 |
5110********3103 |
958812 |
07/01/2021 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
35.00 |
5424********0503 |
69569P |
07/01/2021 |
| TRUDO, AUSTIN |
T9-975 |
1 |
30.00 |
5392********7255 |
461647 |
07/01/2021 |
| WALLES, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
378439 |
07/01/2021 |
| WEST, CHARLIE |
T9-562 |
1 |
30.00 |
4246********4176 |
00796G |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 19 |
MasterCard |
700.00 |
| 21 |
Visa |
720.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.00 |