Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ackerman, David |
9F-1266 |
A |
15.95 |
4737********1589 |
038666 |
07/01/2022 |
| BELLE, AKILAH |
9F-2371 |
A |
15.95 |
5178********7975 |
06456B |
07/01/2022 |
| Bolin, Andy |
9F-2049 |
A |
15.95 |
3795*******2003 |
133194 |
07/01/2022 |
| Campbell, Sherman |
9F-2538 |
A |
15.95 |
4737********7357 |
087024 |
07/01/2022 |
| DAVIS, DION |
9F-2673 |
A |
15.95 |
4327********1130 |
111898 |
07/01/2022 |
| Derricott, Shakeria |
9F-2297 |
A |
15.95 |
4482********3025 |
053550 |
07/01/2022 |
| Donohue, Kevin |
9F-2720 |
A |
15.95 |
4400********3626 |
08978C |
07/01/2022 |
| FLAHERTY, SARAH |
9F-2435 |
A |
15.95 |
4326********0386 |
103153 |
07/01/2022 |
| GOMEZ, HALEY |
9F-2701 |
A |
15.95 |
4100********5053 |
06546A |
07/01/2022 |
| Grier, Kendra |
9F-2572 |
A |
15.95 |
4327********2793 |
111983 |
07/01/2022 |
| Gurley, Scott |
9F-2196 |
A |
15.95 |
6011********0437 |
00165B |
07/01/2022 |
| HOIDAL, KYLE |
9F-2227 |
A |
15.95 |
3792*******4000 |
147238 |
07/01/2022 |
| Hansen, Matt |
9F-2597 |
A |
15.95 |
5424********5849 |
714194 |
07/01/2022 |
| Hensley, Brendt |
9F-2679 |
A |
15.95 |
4327********4357 |
112018 |
07/01/2022 |
| I WILLIAMS, ROBYN |
9F-2688 |
A |
15.95 |
4744********2811 |
143457 |
07/01/2022 |
| KRAUS, ANDREW |
9F-1755 |
A |
15.95 |
5189********4691 |
11652Z |
07/01/2022 |
| Kachmarsky, Jason |
9F-2749 |
A |
15.95 |
4400********2081 |
01563D |
07/01/2022 |
| Kuszmaul, Joshua |
9F-1351 |
A |
15.95 |
5466********8064 |
11930W |
07/01/2022 |
| LOFLIN, ANDREW |
9F-1768 |
A |
15.95 |
4661********1875 |
028576 |
07/01/2022 |
| Moore, Crystal |
9F-2612 |
A |
15.95 |
4737********4697 |
013733 |
07/01/2022 |
| Peats, Myliesha |
9F-1437 |
A |
15.95 |
5178********0986 |
06745B |
07/01/2022 |
| Porter, Joseph |
9F-2192 |
A |
15.95 |
4147********4216 |
06708C |
07/01/2022 |
| ROY, NITHIN |
9F-2085 |
A |
15.95 |
4400********2723 |
09382C |
07/01/2022 |
| STDENNY, BRYON |
9F-2476 |
A |
15.95 |
4342********7441 |
004780 |
07/01/2022 |
| Sanches, Steve |
9F-2403 |
A |
15.95 |
4147********7455 |
06763A |
07/01/2022 |
| Scott, Randolph |
9F-2270 |
A |
15.95 |
4661********1113 |
043468 |
07/01/2022 |
| Stringer, Carolyn |
9F-2681 |
A |
15.95 |
4737********3735 |
095838 |
07/01/2022 |
| Tate, Detra |
9F-2742 |
A |
15.95 |
4535********5429 |
H55213 |
07/01/2022 |
| Thomas, Vanjaya |
9F-2683 |
A |
15.95 |
3792*******2001 |
189039 |
07/01/2022 |
| Whittenberg, Michael |
9F-1966 |
A |
15.95 |
4879********6798 |
213760 |
07/01/2022 |
| armatrading, jennifer |
9F-2353 |
A |
15.95 |
3726*******1008 |
189108 |
07/01/2022 |
| hodeda, micha |
9F-2060 |
A |
15.95 |
4400********5799 |
02790C |
07/01/2022 |
| markey, JAmes |
9F-2226 |
A |
15.95 |
4737********0331 |
072012 |
07/01/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
63.80 |
| 5 |
MasterCard |
79.75 |
| 23 |
Visa |
366.85 |
| 1 |
Discover |
15.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.35 |