Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
848959 |
12/15/2021 |
| BELANGER, LEVI |
T9-711 |
2 |
40.00 |
4599********9369 |
H45519 |
12/15/2021 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3249 |
520926 |
12/15/2021 |
| COOK, JULIE |
T9-761 |
2 |
20.00 |
4270********5609 |
015677 |
12/15/2021 |
| COTHEN, JOSH |
T9-400060 |
2 |
20.00 |
5594********8957 |
117317 |
12/15/2021 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
114899 |
12/15/2021 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
595050 |
12/15/2021 |
| GRANT, MAY |
T9-989898 |
2 |
25.00 |
4355********0630 |
118089 |
12/15/2021 |
| HARTLEY, DANIEL |
T9-152 |
2 |
20.00 |
4081********0044 |
051437 |
12/15/2021 |
| HEUSSER, OLIVIA |
T9-32121 |
2 |
35.00 |
4737********1432 |
097784 |
12/15/2021 |
| HORNOR, SARAH |
T9-077 |
2 |
15.00 |
4382********7913 |
051438 |
12/15/2021 |
| JORDAN, SHANE |
T9-932 |
2 |
15.00 |
4739********7564 |
015944 |
12/15/2021 |
| LEWIS, TEVIN |
T9-948 |
2 |
15.00 |
4000********2356 |
106922 |
12/15/2021 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
60.00 |
5594********7148 |
116571 |
12/15/2021 |
| MAGGIO, STEPHEN |
T9-107749 |
2 |
30.00 |
5512********5395 |
749931 |
12/15/2021 |
| MCNEAL, STEVE |
T9-960 |
2 |
15.00 |
4147********6778 |
06973D |
12/15/2021 |
| MCWILLIAMS, REBECCA |
T9-168 |
2 |
20.00 |
4147********3588 |
03226D |
12/15/2021 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
051441 |
12/15/2021 |
| MURPHREE IV, THOMAS |
T9-396 |
2 |
25.00 |
4535********0157 |
H43997 |
12/15/2021 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
03284P |
12/15/2021 |
| RHEAR, CHRIS |
T9-354 |
2 |
20.00 |
5281********3528 |
021442 |
12/15/2021 |
| SMITH, ASHLEY |
T9-672 |
2 |
50.00 |
5392********1714 |
465091 |
12/15/2021 |
| WANNAGE, EDWARD |
T9-186 |
2 |
25.00 |
3751*******1712 |
210114 |
12/15/2021 |
| WOODS, JUSTIN |
T9-925 |
2 |
10.00 |
4011********0347 |
484056 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
275.00 |
| 14 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.00 |