Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ackerman, David |
9F-1266 |
A |
15.95 |
4737********1589 |
053782 |
09/01/2022 |
| BELLE, AKILAH |
9F-2371 |
A |
15.95 |
5178********7975 |
05280B |
09/01/2022 |
| BLAY, KAYLA |
9F-2180 |
A |
15.95 |
4737********4929 |
056898 |
09/01/2022 |
| Campbell, Sherman |
9F-2538 |
A |
15.95 |
4737********7357 |
002063 |
09/01/2022 |
| Derricott, Shakeria |
9F-2297 |
A |
15.95 |
4482********3025 |
050511 |
09/01/2022 |
| Donohue, Kevin |
9F-2720 |
A |
15.95 |
4400********3626 |
00851C |
09/01/2022 |
| FLAHERTY, SARAH |
9F-2435 |
A |
15.95 |
4326********0386 |
150654 |
09/01/2022 |
| GOMEZ, HALEY |
9F-2701 |
A |
15.95 |
4100********5053 |
05399A |
09/01/2022 |
| Gurley, Scott |
9F-2196 |
A |
15.95 |
6011********0437 |
00118B |
09/01/2022 |
| HOIDAL, KYLE |
9F-2227 |
A |
15.95 |
3792*******4000 |
106444 |
09/01/2022 |
| Hansen, Matt |
9F-2597 |
A |
15.95 |
5424********5849 |
664063 |
09/01/2022 |
| Hensley, Brendt |
9F-2679 |
A |
15.95 |
4327********4357 |
559765 |
09/01/2022 |
| Hutchison, Jacob |
9F-2635 |
A |
15.95 |
4489********3022 |
001154 |
09/01/2022 |
| JORDAN SR, MURRAY |
9F-1876 |
A |
15.95 |
4151********9443 |
000651 |
09/01/2022 |
| KRAUS, ANDREW |
9F-1755 |
A |
15.95 |
5189********4691 |
35773Z |
09/01/2022 |
| Kachmarsky, Jason |
9F-2749 |
A |
15.95 |
4400********2081 |
03842D |
09/01/2022 |
| Kuszmaul, Joshua |
9F-1351 |
A |
15.95 |
5466********8064 |
36134W |
09/01/2022 |
| LOFLIN, ANDREW |
9F-1768 |
A |
15.95 |
4661********1875 |
089182 |
09/01/2022 |
| Peats, Myliesha |
9F-1437 |
A |
15.95 |
5178********0986 |
05604B |
09/01/2022 |
| ROY, NITHIN |
9F-2085 |
A |
15.95 |
4400********2723 |
06670C |
09/01/2022 |
| STDENNY, BRYON |
9F-2476 |
A |
15.95 |
4342********7441 |
052435 |
09/01/2022 |
| Scott, Randolph |
9F-2270 |
A |
15.95 |
4661********1113 |
025511 |
09/01/2022 |
| Tate, Detra |
9F-2742 |
A |
15.95 |
4535********5429 |
H52175 |
09/01/2022 |
| Thomas, Vanjaya |
9F-2683 |
A |
15.95 |
3792*******2001 |
161883 |
09/01/2022 |
| Whittenberg, Michael |
9F-1966 |
A |
15.95 |
4879********6798 |
291922 |
09/01/2022 |
| armatrading, jennifer |
9F-2353 |
A |
15.95 |
3726*******1008 |
189040 |
09/01/2022 |
| hodeda, micha |
9F-2060 |
A |
15.95 |
4400********5799 |
09056C |
09/01/2022 |
| markey, JAmes |
9F-2226 |
A |
15.95 |
4737********0331 |
056441 |
09/01/2022 |
| watson, natalee |
9F-2825 |
A |
15.95 |
5524********4512 |
02437S |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
47.85 |
| 6 |
MasterCard |
95.70 |
| 19 |
Visa |
303.05 |
| 1 |
Discover |
15.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.55 |