Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
243223 |
11/15/2021 |
| BELANGER, LEVI |
T9-711 |
2 |
40.00 |
4599********9369 |
H68942 |
11/15/2021 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3249 |
243255 |
11/15/2021 |
| BRECKLEY, DUSTYN |
T9-710 |
2 |
15.00 |
4081********5239 |
074857 |
11/15/2021 |
| COTHEN, JOSH |
T9-400060 |
2 |
20.00 |
5594********8957 |
275407 |
11/15/2021 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
275331 |
11/15/2021 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
154347 |
11/15/2021 |
| GAI, BRYAN |
T9-702 |
2 |
40.00 |
4985********3241 |
031000 |
11/15/2021 |
| HEUSSER, OLIVIA |
T9-32121 |
2 |
35.00 |
4737********1432 |
064395 |
11/15/2021 |
| HORNOR, SARAH |
T9-077 |
2 |
15.00 |
4382********7913 |
074901 |
11/15/2021 |
| JORDAN, SHANE |
T9-932 |
2 |
15.00 |
4739********7564 |
015477 |
11/15/2021 |
| LEWIS, TEVIN |
T9-948 |
2 |
15.00 |
4000********2356 |
718493 |
11/15/2021 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
60.00 |
5594********7148 |
243539 |
11/15/2021 |
| MCNEAL, STEVE |
T9-960 |
2 |
15.00 |
4147********6778 |
00404D |
11/15/2021 |
| MCWILLIAMS, REBECCA |
T9-168 |
2 |
20.00 |
4147********3588 |
07150D |
11/15/2021 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
074905 |
11/15/2021 |
| MURPHREE IV, THOMAS |
T9-396 |
2 |
25.00 |
4535********0157 |
H67461 |
11/15/2021 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
07204P |
11/15/2021 |
| RHEAR, CHRIS |
T9-354 |
2 |
20.00 |
5281********3528 |
044906 |
11/15/2021 |
| WOODS, JUSTIN |
T9-925 |
2 |
10.00 |
4011********0347 |
780517 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
195.00 |
| 13 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |