Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ackerman, David |
9F-1266 |
A |
15.95 |
4737********1589 |
044155 |
08/01/2022 |
| BELLE, AKILAH |
9F-2371 |
A |
15.95 |
5178********7975 |
05211B |
08/01/2022 |
| Campbell, Sherman |
9F-2538 |
A |
15.95 |
4737********7357 |
040569 |
08/01/2022 |
| Derricott, Shakeria |
9F-2297 |
A |
15.95 |
4482********3025 |
035842 |
08/01/2022 |
| Donohue, Kevin |
9F-2720 |
A |
15.95 |
4400********3626 |
09253C |
08/01/2022 |
| Ewing, Philip |
9F-1919 |
A |
15.95 |
5424********6137 |
98415P |
08/01/2022 |
| FLAHERTY, SARAH |
9F-2435 |
A |
15.95 |
4326********0386 |
195289 |
08/01/2022 |
| GOMEZ, HALEY |
9F-2701 |
A |
15.95 |
4100********5053 |
05292A |
08/01/2022 |
| Grier, Kendra |
9F-2572 |
A |
15.95 |
4327********2793 |
319540 |
08/01/2022 |
| Gurley, Scott |
9F-2196 |
A |
15.95 |
6011********0437 |
00140B |
08/01/2022 |
| HOIDAL, KYLE |
9F-2227 |
A |
15.95 |
3792*******4000 |
188963 |
08/01/2022 |
| Hansen, Matt |
9F-2597 |
A |
15.95 |
5424********5849 |
028172 |
08/01/2022 |
| Hensley, Brendt |
9F-2679 |
A |
15.95 |
4327********4357 |
319550 |
08/01/2022 |
| I WILLIAMS, ROBYN |
9F-2688 |
A |
15.95 |
4744********2811 |
175484 |
08/01/2022 |
| JORDAN SR, MURRAY |
9F-1876 |
A |
15.95 |
4151********9443 |
000544 |
08/01/2022 |
| KRAUS, ANDREW |
9F-1755 |
A |
15.95 |
5189********4691 |
83352Z |
08/01/2022 |
| Kachmarsky, Jason |
9F-2749 |
A |
15.95 |
4400********2081 |
00484D |
08/01/2022 |
| Kuszmaul, Joshua |
9F-1351 |
A |
15.95 |
5466********8064 |
83519W |
08/01/2022 |
| LOFLIN, ANDREW |
9F-1768 |
A |
15.95 |
4661********1875 |
009808 |
08/01/2022 |
| Moore, Crystal |
9F-2612 |
A |
15.95 |
4737********4697 |
022788 |
08/01/2022 |
| Peats, Myliesha |
9F-1437 |
A |
15.95 |
5178********0986 |
05473B |
08/01/2022 |
| Porter, Joseph |
9F-2192 |
A |
15.95 |
4147********4216 |
05438C |
08/01/2022 |
| ROY, NITHIN |
9F-2085 |
A |
15.95 |
4400********2723 |
09658C |
08/01/2022 |
| STDENNY, BRYON |
9F-2476 |
A |
15.95 |
4342********7441 |
014138 |
08/01/2022 |
| Scott, Randolph |
9F-2270 |
A |
15.95 |
4661********1113 |
046223 |
08/01/2022 |
| Stringer, Carolyn |
9F-2681 |
A |
15.95 |
4737********3735 |
016501 |
08/01/2022 |
| Tate, Detra |
9F-2742 |
A |
15.95 |
4535********5429 |
H37504 |
08/01/2022 |
| Thomas, Vanjaya |
9F-2683 |
A |
15.95 |
3792*******2001 |
100893 |
08/01/2022 |
| Whittenberg, Michael |
9F-1966 |
A |
15.95 |
4879********6798 |
717931 |
08/01/2022 |
| armatrading, jennifer |
9F-2353 |
A |
15.95 |
3726*******1008 |
163981 |
08/01/2022 |
| hodeda, micha |
9F-2060 |
A |
15.95 |
4400********5799 |
01728C |
08/01/2022 |
| markey, JAmes |
9F-2226 |
A |
15.95 |
4737********0331 |
024150 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
47.85 |
| 6 |
MasterCard |
95.70 |
| 22 |
Visa |
350.90 |
| 1 |
Discover |
15.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.40 |