Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
750933 |
07/15/2021 |
| BELANGER, LEVI |
T9-711 |
2 |
40.00 |
4599********9369 |
H44825 |
07/15/2021 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3249 |
750547 |
07/15/2021 |
| BUICE, ABIGAIL |
T9-715 |
2 |
110.00 |
5513********4390 |
014861 |
07/15/2021 |
| COOK, JULIE |
T9-761 |
2 |
20.00 |
4270********5609 |
015163 |
07/15/2021 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
750993 |
07/15/2021 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
369227 |
07/15/2021 |
| GARCIA, FRANK |
T9-979 |
2 |
25.00 |
4147********4910 |
02283I |
07/15/2021 |
| HEUSSER, OLIVIA |
T9-956 |
2 |
35.00 |
4737********1432 |
059111 |
07/15/2021 |
| LEWIS, TEVIN |
T9-948 |
2 |
15.00 |
4000********2356 |
708004 |
07/15/2021 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
60.00 |
5594********7148 |
748575 |
07/15/2021 |
| LUSICH, RAYMOND |
T9-939 |
2 |
30.00 |
5594********0507 |
732831 |
07/15/2021 |
| MCNEAL, STEVE |
T9-960 |
2 |
15.00 |
4147********6778 |
01913D |
07/15/2021 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
050745 |
07/15/2021 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
02403P |
07/15/2021 |
| RHEAR, CHRIS |
T9-354 |
2 |
20.00 |
5281********3528 |
020747 |
07/15/2021 |
| WOODS, JUSTIN |
T9-925 |
2 |
10.00 |
4011********0347 |
050695 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
315.00 |
| 9 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |