Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
470354 |
08/15/2021 |
| BELANGER, LEVI |
T9-711 |
2 |
40.00 |
4599********9369 |
H98533 |
08/15/2021 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3249 |
428480 |
08/15/2021 |
| COOK, JULIE |
T9-761 |
2 |
20.00 |
4270********5609 |
015239 |
08/15/2021 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
480910 |
08/15/2021 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
846608 |
08/15/2021 |
| GARCIA, FRANK |
T9-979 |
2 |
25.00 |
4147********4910 |
03536I |
08/15/2021 |
| HEUSSER, OLIVIA |
T9-956 |
2 |
35.00 |
4737********1432 |
014847 |
08/15/2021 |
| HORNOR, SARAH |
T9-077 |
2 |
15.00 |
4382********7913 |
204452 |
08/15/2021 |
| JORDAN, SHANE |
T9-932 |
2 |
15.00 |
4739********7564 |
015427 |
08/15/2021 |
| LEWIS, TEVIN |
T9-948 |
2 |
15.00 |
4000********2356 |
633745 |
08/15/2021 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
60.00 |
5594********7148 |
476767 |
08/15/2021 |
| LUSICH, RAYMOND |
T9-939 |
2 |
30.00 |
5594********0507 |
470652 |
08/15/2021 |
| MCNEAL, STEVE |
T9-960 |
2 |
15.00 |
4147********6778 |
03859D |
08/15/2021 |
| MCWILLIAMS, REBECCA |
T9-168 |
2 |
20.00 |
4147********3588 |
03672D |
08/15/2021 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
204456 |
08/15/2021 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
03716P |
08/15/2021 |
| RHEAR, CHRIS |
T9-354 |
2 |
20.00 |
5281********3528 |
174456 |
08/15/2021 |
| WILKERSON, KRISJON |
T9-451 |
2 |
20.00 |
4985********1325 |
030069 |
08/15/2021 |
| WOODS, JUSTIN |
T9-925 |
2 |
10.00 |
4011********0347 |
783214 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
205.00 |
| 13 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |