Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ackerman, David |
9F-1266 |
A |
15.95 |
4737********1589 |
075281 |
06/01/2022 |
| BELLE, AKILAH |
9F-2371 |
A |
15.95 |
5178********7975 |
01318B |
06/01/2022 |
| Bolin, Andy |
9F-2049 |
A |
15.95 |
3795*******2003 |
108608 |
06/01/2022 |
| Campbell, Sherman |
9F-2538 |
A |
15.95 |
4737********7357 |
098866 |
06/01/2022 |
| DAVIS, DION |
9F-2673 |
A |
15.95 |
4327********1130 |
326487 |
06/01/2022 |
| Duch, Michael |
9F-2273 |
A |
15.95 |
5524********9567 |
01348Z |
06/01/2022 |
| Ewing, Philip |
9F-1919 |
A |
15.95 |
5424********6137 |
90206P |
06/01/2022 |
| GOMEZ, HALEY |
9F-2701 |
A |
15.95 |
4100********5053 |
01362A |
06/01/2022 |
| HOIDAL, KYLE |
9F-2227 |
A |
15.95 |
3792*******4000 |
109688 |
06/01/2022 |
| Hansen, Matt |
9F-2597 |
A |
15.95 |
5424********5849 |
920452 |
06/01/2022 |
| Jordan Sr, Murray |
9F-1876 |
A |
15.95 |
4151********9443 |
000338 |
06/01/2022 |
| KRAUS, ANDREW |
9F-1755 |
A |
15.95 |
5189********4691 |
79696Z |
06/01/2022 |
| Kachmarsky, Jason |
9F-2749 |
A |
15.95 |
4400********2081 |
07571D |
06/01/2022 |
| Kuszmaul, Joshua |
9F-1351 |
A |
15.95 |
5466********8064 |
79946W |
06/01/2022 |
| LOFLIN, ANDREW |
9F-1768 |
A |
15.95 |
4661********1875 |
077214 |
06/01/2022 |
| McDaniel, Cynthia |
9F-2269 |
A |
15.95 |
4737********1073 |
098320 |
06/01/2022 |
| Moore, Crystal |
9F-2612 |
A |
15.95 |
4737********4697 |
015098 |
06/01/2022 |
| Nembhard, Micaela |
9F-2499 |
A |
15.95 |
4403********4238 |
771131 |
06/01/2022 |
| Peats, Myliesha |
9F-1437 |
A |
15.95 |
5178********0986 |
01506B |
06/01/2022 |
| ROY, NITHIN |
9F-2085 |
A |
15.95 |
4400********2723 |
02296C |
06/01/2022 |
| Sanches, Steve |
9F-2403 |
A |
15.95 |
4147********7455 |
01536A |
06/01/2022 |
| Scott, Randolph |
9F-2270 |
A |
15.95 |
4661********1113 |
077418 |
06/01/2022 |
| Whittenberg, Michael |
9F-1966 |
A |
15.95 |
4879********6798 |
988053 |
06/01/2022 |
| armatrading, jennifer |
9F-2353 |
A |
15.95 |
3726*******1008 |
165650 |
06/01/2022 |
| hodeda, micha |
9F-2060 |
A |
15.95 |
4400********5799 |
05023C |
06/01/2022 |
| markey, JAmes |
9F-2226 |
A |
15.95 |
4737********0331 |
010836 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
47.85 |
| 7 |
MasterCard |
111.65 |
| 16 |
Visa |
255.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.70 |