Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, BRENNAN |
T9-745 |
1 |
25.00 |
5594********2573 |
150447 |
08/01/2021 |
| ADAMS, DOUGLAS |
T9-303 |
1 |
45.00 |
4081********1936 |
213125 |
08/01/2021 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********5972 |
137103 |
08/01/2021 |
| ARMERTA, LORENZO |
T9-601 |
1 |
30.00 |
4355********3627 |
138099 |
08/01/2021 |
| BELL, JOSEPH |
T9-760 |
1 |
25.00 |
5392********1050 |
848307 |
08/01/2021 |
| BENTLEY, RANDELL |
T9-768 |
1 |
75.00 |
4388********5173 |
03818D |
08/01/2021 |
| BENVENUTTI, KITSY |
T9-793 |
1 |
40.00 |
4081********3758 |
213127 |
08/01/2021 |
| BERMOND, JORDAN |
T9-436 |
1 |
75.00 |
5594********8051 |
108495 |
08/01/2021 |
| BORJA, JACOB |
T9-743 |
1 |
25.00 |
5594********4120 |
108508 |
08/01/2021 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
06611B |
08/01/2021 |
| BRADSHAW, TRAVIS |
T9-998 |
1 |
20.00 |
5406********3895 |
003128 |
08/01/2021 |
| BRIAN, TOLBERT |
T9-755 |
1 |
45.00 |
5108********0270 |
003130 |
08/01/2021 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
03869D |
08/01/2021 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
151042 |
08/01/2021 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
021013 |
08/01/2021 |
| DIFILIPA, KATHY |
T9-962 |
1 |
35.00 |
4081********2921 |
213129 |
08/01/2021 |
| FORSTALL, SOPHIA |
T9-567 |
1 |
20.00 |
5178********8435 |
03946B |
08/01/2021 |
| GIBSON, EDWARD |
T9-965 |
1 |
25.00 |
4400********1340 |
03870D |
08/01/2021 |
| GILL, STEVEN |
T9-576 |
1 |
25.00 |
5538********0110 |
328294 |
08/01/2021 |
| HARSHBARGER, KENNETH |
T9-590 |
1 |
20.00 |
4599********0640 |
H05198 |
08/01/2021 |
| HAWKINS, ANTONIO |
T9-919 |
1 |
55.00 |
6011********9081 |
00116R |
08/01/2021 |
| HEAD, ASHTON |
T9-987 |
1 |
25.00 |
5594********0721 |
106997 |
08/01/2021 |
| KONKEL, SHAWN |
T9-989 |
1 |
60.00 |
3767*******1007 |
191096 |
08/01/2021 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1625 |
213134 |
08/01/2021 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
75.00 |
4147********8819 |
04021D |
08/01/2021 |
| MCCOLLEY, CHASE |
T9-966 |
1 |
20.00 |
4081********5490 |
213134 |
08/01/2021 |
| MINA, JONATHAN |
T9-570 |
1 |
20.00 |
4514********8611 |
183135 |
08/01/2021 |
| MINA, JUSTIN |
T9-943 |
1 |
30.00 |
5367********5742 |
104730 |
08/01/2021 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
123423 |
08/01/2021 |
| NICAUD, LOUIS |
T9-673 |
1 |
65.00 |
5330********2313 |
033951 |
08/01/2021 |
| PETERSON, STEVE |
T9-951 |
1 |
30.00 |
4081********4494 |
213137 |
08/01/2021 |
| POWELL, BILLY |
T9-10 |
1 |
30.00 |
4027********9627 |
213137 |
08/01/2021 |
| RIEUX, SHARMAINE |
T9-580 |
1 |
30.00 |
5594********4152 |
123506 |
08/01/2021 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
213137 |
08/01/2021 |
| SALTER, BRIAN |
T9-752 |
1 |
30.00 |
4000********5607 |
318042 |
08/01/2021 |
| SHARP, JAMES |
T9-514 |
1 |
25.00 |
5538********5293 |
328304 |
08/01/2021 |
| SMITH, ASHLEY |
T9-672 |
1 |
75.00 |
5392********8999 |
848309 |
08/01/2021 |
| SPILNER, LYNN |
T9-626 |
1 |
20.00 |
5110********3103 |
252947 |
08/01/2021 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
35.00 |
5424********0503 |
92528P |
08/01/2021 |
| TRUDO, AUSTIN |
T9-975 |
1 |
30.00 |
5392********7255 |
848310 |
08/01/2021 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
107621 |
08/01/2021 |
| WEST, CHARLIE |
T9-562 |
1 |
30.00 |
4246********4176 |
04261G |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 20 |
MasterCard |
690.00 |
| 20 |
Visa |
690.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1495.00 |