Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LORENZO |
4Y-34683 |
1 |
29.00 |
4744********7445 |
115191 |
09/30/2022 |
| ANDRADE, CARLOS |
4Y-44507 |
1 |
29.00 |
4744********3753 |
185097 |
09/30/2022 |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********2032 |
627736 |
09/30/2022 |
| BLAKE, DANIEL |
4Y-47480 |
1 |
29.00 |
4229********6440 |
065907 |
09/30/2022 |
| BOARD, DENNIS |
4Y-60056 |
1 |
58.00 |
4640********9952 |
07230D |
09/30/2022 |
| BOLEYJACK, LARRY |
4Y-7526506968 |
1 |
78.00 |
4229********3605 |
065908 |
09/30/2022 |
| BOWNES, DAVID |
4Y-54885 |
1 |
39.00 |
4229********1178 |
065908 |
09/30/2022 |
| BOZEMAN, RED |
4Y-57807 |
1 |
39.00 |
4701********6883 |
025150 |
09/30/2022 |
| BRUER, HANNAH |
4Y-36268 |
1 |
29.00 |
5594********2203 |
021879 |
09/30/2022 |
| BRYSON, NATHAN |
4Y-7521484385 |
1 |
39.00 |
4229********7462 |
065909 |
09/30/2022 |
| BUSH, KATLYN |
4Y-48518 |
1 |
39.00 |
4847********9405 |
030787 |
09/30/2022 |
| BUSH, WILLIAM |
4Y-7521241677 |
1 |
39.00 |
5536********6880 |
648079 |
09/30/2022 |
| BUTNER, CHRIS |
4Y-60926 |
1 |
33.00 |
4765********0532 |
308896 |
09/30/2022 |
| CAWTHORN, RYAN |
4Y-31194 |
1 |
29.00 |
4432********5452 |
031625 |
09/30/2022 |
| CHAKRABORTY, TAMOJIT |
4Y-55157 |
1 |
39.00 |
4744********8121 |
105397 |
09/30/2022 |
| DESMOND, STONE |
4Y-60561 |
1 |
18.00 |
5312********1733 |
165395 |
09/30/2022 |
| DOZIER, SHAWN |
4Y-55812 |
1 |
32.00 |
4777********4384 |
030410 |
09/30/2022 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
065913 |
09/30/2022 |
| LIGGIN, TERRY |
4Y-61327 |
1 |
18.00 |
4355********5507 |
106144 |
09/30/2022 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
126.00 |
4316********4926 |
107127 |
09/30/2022 |
| NORRIS, ANDRE |
4Y-60681 |
1 |
91.00 |
4765********6474 |
308916 |
09/30/2022 |
| OXFORD, ANGELA |
4Y-61242 |
1 |
143.00 |
4266********2636 |
07428B |
09/30/2022 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********4215 |
648128 |
09/30/2022 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
065915 |
09/30/2022 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
065915 |
09/30/2022 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
15.00 |
4761********2224 |
600395 |
09/30/2022 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********0483 |
H69179 |
09/30/2022 |
| TEUFERT, JOHN |
4Y-60808 |
1 |
102.00 |
5235********3024 |
806507 |
09/30/2022 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
18.00 |
4432********7617 |
008096 |
09/30/2022 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
065917 |
09/30/2022 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
06500B |
09/30/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
245.10 |
| 24 |
Visa |
1055.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.70 |