Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
403270 |
02/15/2022 |
| BAEHR, CHRISTIAN |
T9-664 |
2 |
50.00 |
5332********4460 |
IO844Z |
02/15/2022 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3249 |
402274 |
02/15/2022 |
| BERMOND, DALTON |
T9-1013 |
2 |
30.00 |
4266********2340 |
02619B |
02/15/2022 |
| BRADFORD, JORDON |
T9-1029 |
2 |
25.00 |
4081********5152 |
072420 |
02/15/2022 |
| COTHEN, JOSH |
T9-400060 |
2 |
20.00 |
5594********8957 |
398245 |
02/15/2022 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
063726 |
02/15/2022 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
471367 |
02/15/2022 |
| FISHER, AARON |
T9-406 |
2 |
25.00 |
5392********2404 |
193078 |
02/15/2022 |
| GAI, BRYAN |
T9-1086 |
2 |
40.00 |
4985********3241 |
080903 |
02/15/2022 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
077321 |
02/15/2022 |
| HORNOR, SARAH |
T9-077 |
2 |
15.00 |
4382********7913 |
072423 |
02/15/2022 |
| JORDAN, SHANE |
T9-932 |
2 |
15.00 |
4739********7564 |
015890 |
02/15/2022 |
| LESHER, NICHOLAS |
T9-1059 |
2 |
20.00 |
5594********7589 |
398372 |
02/15/2022 |
| LEWIS, LARONNE |
T9-129 |
2 |
25.00 |
4737********9476 |
084673 |
02/15/2022 |
| LEWIS, TEVIN |
T9-948 |
2 |
15.00 |
4000********2356 |
560593 |
02/15/2022 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
535279 |
02/15/2022 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
391914 |
02/15/2022 |
| MCNEAL, STEVE |
T9-960 |
2 |
15.00 |
4147********6778 |
09446D |
02/15/2022 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
072426 |
02/15/2022 |
| MURPHREE IV, THOMAS |
T9-396 |
2 |
25.00 |
4535********0157 |
H64982 |
02/15/2022 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
02819P |
02/15/2022 |
| NILAK, MAYUR |
T9-1006 |
2 |
30.00 |
5403********7354 |
07510Z |
02/15/2022 |
| OLBERDING, ERIK |
T9-1003 |
2 |
10.00 |
4266********5643 |
02869C |
02/15/2022 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
09807A |
02/15/2022 |
| SCHULTZ, TREY |
T9-680 |
2 |
25.00 |
5108********5455 |
062428 |
02/15/2022 |
| SMITH, DOUGLAS |
T9-745 |
2 |
20.00 |
4107********5927 |
605142 |
02/15/2022 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
3730*******4004 |
146244 |
02/15/2022 |
| TRAN, JADEN |
T9-1016 |
2 |
20.00 |
5142********7543 |
115215 |
02/15/2022 |
| WOODS, JUSTIN |
T9-925 |
2 |
10.00 |
4011********0347 |
836558 |
02/15/2022 |
| WRIGHT, DANICA |
T9-1047 |
2 |
20.00 |
4147********2136 |
02923D |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 13 |
MasterCard |
365.00 |
| 17 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.00 |