Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, BRENNAN |
T9-745 |
1 |
25.00 |
5594********2573 |
695192 |
11/01/2021 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********5972 |
082085 |
11/01/2021 |
| ARMERTA, LORENZO |
T9-601 |
1 |
30.00 |
4355********3627 |
083054 |
11/01/2021 |
| BELL, JOSEPH |
T9-760 |
1 |
25.00 |
5392********1050 |
917990 |
11/01/2021 |
| BORJA, JACOB |
T9-743 |
1 |
25.00 |
5594********4120 |
693857 |
11/01/2021 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
F972B0 |
11/01/2021 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
01029C |
11/01/2021 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
087082 |
11/01/2021 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
401004 |
11/01/2021 |
| DIFILIPA, KATHY |
T9-962 |
1 |
35.00 |
4081********2921 |
054034 |
11/01/2021 |
| FIELDS, CORBAN |
T9-1793 |
1 |
25.00 |
5594********2234 |
711515 |
11/01/2021 |
| FORSTALL, SOPHIA |
T9-567 |
1 |
20.00 |
5178********8435 |
01079B |
11/01/2021 |
| GILL, STEVEN |
T9-576 |
1 |
25.00 |
5538********0110 |
888810 |
11/01/2021 |
| GOURLEY, DIO |
T9-32145 |
1 |
45.00 |
5142********9608 |
4EF5D7 |
11/01/2021 |
| HARSHBARGER, KENNETH |
T9-590 |
1 |
20.00 |
4599********0640 |
H46103 |
11/01/2021 |
| HAWKINS, ANTONIO |
T9-919 |
1 |
55.00 |
6011********9081 |
00125R |
11/01/2021 |
| HEAD, ASHTON |
T9-987 |
1 |
25.00 |
5594********0721 |
711580 |
11/01/2021 |
| ILGENFRITZ, CARTER |
T9-746 |
1 |
50.00 |
4081********3840 |
054039 |
11/01/2021 |
| IMBORNONE, WAYNE |
T9-907 |
1 |
50.00 |
4427********8745 |
084005 |
11/01/2021 |
| JUSTICE, RAEGAN |
T9-980 |
1 |
40.00 |
5142********6587 |
E07F78 |
11/01/2021 |
| KONKEL, SHAWN |
T9-989 |
1 |
60.00 |
3767*******1007 |
115407 |
11/01/2021 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1625 |
054040 |
11/01/2021 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
75.00 |
4147********8819 |
01241D |
11/01/2021 |
| MCCOLLEY, CHASE |
T9-966 |
1 |
20.00 |
4081********5490 |
054041 |
11/01/2021 |
| MINA, JONATHAN |
T9-570 |
1 |
20.00 |
4514********8611 |
024041 |
11/01/2021 |
| MINA, JUSTIN |
T9-943 |
1 |
30.00 |
5367********5742 |
260996 |
11/01/2021 |
| MOLINA, JAVIER |
T9-116 |
1 |
30.00 |
4081********2467 |
054042 |
11/01/2021 |
| MORAN, JOY |
T9-982 |
1 |
55.00 |
5538********3694 |
888811 |
11/01/2021 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
261026 |
11/01/2021 |
| NICAUD, LOUIS |
T9-673 |
1 |
65.00 |
5330********2313 |
028340 |
11/01/2021 |
| PETERSON, STEVE |
T9-951 |
1 |
30.00 |
4081********4494 |
054044 |
11/01/2021 |
| POWELL, BILLY |
T9-10 |
1 |
30.00 |
4027********9627 |
054045 |
11/01/2021 |
| REYNOLDS, SARA |
T9-523 |
1 |
20.00 |
4000********1416 |
619615 |
11/01/2021 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
054046 |
11/01/2021 |
| SALTER, BRIAN |
T9-36 |
1 |
20.00 |
4000********5607 |
581634 |
11/01/2021 |
| SMITH, ASHLEY |
T9-672 |
1 |
50.00 |
5392********8999 |
917993 |
11/01/2021 |
| SPILNER, LYNN |
T9-626 |
1 |
20.00 |
5110********3103 |
084394 |
11/01/2021 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
4266********0463 |
01458D |
11/01/2021 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
35.00 |
5424********0503 |
72855P |
11/01/2021 |
| TRUDO, AUSTIN |
T9-975 |
1 |
30.00 |
5392********7255 |
917994 |
11/01/2021 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
695022 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 19 |
MasterCard |
635.00 |
| 20 |
Visa |
640.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |