Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELMAGID, EZZELDIN |
AR-01010 |
A |
50.00 |
5312********6417 |
161569 |
08/15/2022 |
| ALBRITTON, CAL |
AR-00755 |
A |
40.00 |
4744********7534 |
171463 |
08/15/2022 |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********2922 |
049722 |
08/15/2022 |
| BAKER, MIKE |
AR-00873 |
A |
50.00 |
4447********1033 |
015026 |
08/15/2022 |
| BARONE, MICHAEL |
AR-00947 |
A |
40.00 |
5307********9337 |
057161 |
08/15/2022 |
| BELL, TIMOTHY |
AR-00984 |
A |
80.00 |
4000********4496 |
336051 |
08/15/2022 |
| BERGERON, CHRIS |
AR-00989 |
A |
40.00 |
4481********3898 |
237830 |
08/15/2022 |
| BEST, KISHMAR |
AR-00740 |
A |
40.00 |
4107********4894 |
605161 |
08/15/2022 |
| BLACKWELL, NICK |
AR-00383 |
A |
40.00 |
4270********6826 |
071611 |
08/15/2022 |
| CHAN, KAM-WING |
AR-01101 |
A |
40.00 |
4124********4596 |
021607 |
08/15/2022 |
| CLARK, MICHAEL |
AR-00287 |
A |
50.00 |
4054********3996 |
194161 |
08/15/2022 |
| COLLINS, CASEY |
AR-00141 |
A |
50.00 |
4355********1948 |
088096 |
08/15/2022 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015251 |
08/15/2022 |
| CURTICE, JAMES |
AR-00806LR |
A |
50.00 |
4000********0634 |
492205 |
08/15/2022 |
| DEMASTUS, DWAYNE |
AR-00606 |
A |
40.00 |
4737********9419 |
018137 |
08/15/2022 |
| DESCHENES, NATHAN |
AR-00742 |
A |
40.00 |
4563********7106 |
H65677 |
08/15/2022 |
| DIAS, GUILHERME |
AR-00621 |
A |
50.00 |
3726*******1001 |
186113 |
08/15/2022 |
| DIAZ, RICHARD |
AR-00973LR |
A |
30.00 |
4447********8920 |
015886 |
08/15/2022 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
08454C |
08/15/2022 |
| DU PEZA, JULES |
AR-0610 |
A |
40.00 |
4640********8780 |
08465D |
08/15/2022 |
| DUNHAM, WILLIAM |
AR-00805 |
A |
50.00 |
5178********1380 |
08483P |
08/15/2022 |
| DUTRA, JASON |
AR-00782 |
A |
40.00 |
4266********2132 |
08478B |
08/15/2022 |
| ERLICK, BARRY |
AR-00913 |
A |
40.00 |
4147********1420 |
08491D |
08/15/2022 |
| EVANS, ZACK |
AR-00780 |
A |
40.00 |
4744********1689 |
161660 |
08/15/2022 |
| FIGUEROA, HECTOR |
AR-00185 |
A |
30.00 |
4270********5479 |
015913 |
08/15/2022 |
| FISHER, STEVEN |
AR-00530 |
A |
40.00 |
5270********1726 |
006286 |
08/15/2022 |
| FITZGERALD, CARLOS |
AR-00657 |
A |
40.00 |
4400********3933 |
05884C |
08/15/2022 |
| FRANCIS JR, MIGUEL |
AR-00277LR |
A |
40.00 |
3713*******1039 |
144387 |
08/15/2022 |
| GARCIA, ANTHONY |
AR-00154 |
A |
50.00 |
4400********1224 |
08886D |
08/15/2022 |
| GERVASI, AURELIA |
AR-00338 |
A |
97.00 |
4347********9494 |
081607 |
08/15/2022 |
| GIBSON III, ALTON |
AR-00710 |
A |
40.00 |
4403********9897 |
043396 |
08/15/2022 |
| GRIBBON, KEVIN |
AR-00378 |
A |
50.00 |
4266********3097 |
08595C |
08/15/2022 |
| HAMMOND, WALTER |
AR-00649LR |
A |
40.00 |
5312********9945 |
101469 |
08/15/2022 |
| HART, ROBERT |
AR-586 |
A |
65.00 |
4985********8742 |
029882 |
08/15/2022 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********0672 |
015470 |
08/15/2022 |
| HOLIDAY, ROBERT |
AR-00563 |
A |
30.00 |
3792*******1007 |
117904 |
08/15/2022 |
| HUEG, STEPHEN |
AR-00781LR |
A |
40.00 |
5213********8412 |
08660Z |
08/15/2022 |
| JACKSON, TYLER |
AR-00758 |
A |
40.00 |
5178********7414 |
08685B |
08/15/2022 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********7599 |
015584 |
08/15/2022 |
| JUSTICE, BRAD |
AR-00460 |
A |
30.00 |
5491********2581 |
08709B |
08/15/2022 |
| KLAHR, KYLE |
AR-00734 |
A |
40.00 |
5297********6032 |
026185 |
08/15/2022 |
| KONZ, JOHN |
AR-01059 |
A |
30.00 |
5558********7462 |
071624 |
08/15/2022 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
068746 |
08/15/2022 |
| LAMONT, SCOTT |
AR-00834 |
A |
40.00 |
5201********0406 |
00559B |
08/15/2022 |
| LAWRIE, KEVIN |
AR-00980 |
A |
40.00 |
3726*******2007 |
146200 |
08/15/2022 |
| LIBERTI, NELSON |
AR-00880 |
A |
50.00 |
4147********8497 |
08784C |
08/15/2022 |
| LIISTRO, PAUL |
AR-00582 |
A |
50.00 |
4492********4267 |
071625 |
08/15/2022 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3713*******3000 |
115443 |
08/15/2022 |
| MASSALENE, ROBERT |
AR-00283 |
A |
80.00 |
4000********6825 |
521097 |
08/15/2022 |
| MCCALLUM, WILLIAM |
AR-00041 |
A |
40.00 |
4744********4668 |
101765 |
08/15/2022 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********1774 |
061627 |
08/15/2022 |
| MOBLEY, MARK |
AR-00585 |
A |
50.00 |
4357********9160 |
071629 |
08/15/2022 |
| MORAES, GABRIEL |
AR-01074 |
A |
50.00 |
5348********0275 |
151365 |
08/15/2022 |
| MORELL, JACOB |
AR-00199 |
A |
40.00 |
4737********0267 |
054533 |
08/15/2022 |
| MORENO, JOSE |
AR-00140LR |
A |
50.00 |
4492********1260 |
071630 |
08/15/2022 |
| MORLAN, MICHAEL |
AR-00892 |
A |
65.00 |
4833********2614 |
011607 |
08/15/2022 |
| MORROW, FRANK |
AR-00290 |
A |
50.00 |
5312********5543 |
131863 |
08/15/2022 |
| MUSSELWHITE, BRIAN |
AR-00727 |
A |
40.00 |
4744********0715 |
171860 |
08/15/2022 |
| Murcia, Andres |
AR-01098LR |
A |
50.00 |
3790*******2004 |
107400 |
08/15/2022 |
| NICHOLS JR, DONALD |
AR-00889 |
A |
65.00 |
5156********1244 |
09002Z |
08/15/2022 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
40.00 |
6011********6245 |
01513R |
08/15/2022 |
| OLSEN, JOHN |
AR-00864 |
A |
65.00 |
4465********3787 |
015366 |
08/15/2022 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
09026A |
08/15/2022 |
| PORTER, STEVEN |
AR-00895LR |
A |
80.00 |
5406********1162 |
061634 |
08/15/2022 |
| PUMAR, ALBERTO |
AR-00837 |
A |
50.00 |
5108********6702 |
061634 |
08/15/2022 |
| QUILES, NOMAR |
AR-00658 |
A |
40.00 |
4347********0257 |
051607 |
08/15/2022 |
| QUINONES, ANTONIO |
AR-00584 |
A |
40.00 |
4207********9177 |
051607 |
08/15/2022 |
| RAWLEY, SEBASTIAN |
AR-01045 |
A |
65.00 |
4737********4833 |
012626 |
08/15/2022 |
| RICARDO, RICARDO |
AR-00855 |
A |
30.00 |
4266********5483 |
09065B |
08/15/2022 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
09092P |
08/15/2022 |
| ROBBINS, ROBERT |
AR-00936LR |
A |
40.00 |
5480********5183 |
068636 |
08/15/2022 |
| RODRIGUEZ, ORLANDO |
AR-00650 |
A |
30.00 |
4833********5793 |
061607 |
08/15/2022 |
| SAAIDI, AMINE ADAM |
AR-00766 |
A |
40.00 |
4833********1856 |
071607 |
08/15/2022 |
| SAHADEO, RAVIN |
AR-00532 |
A |
65.00 |
3792*******1002 |
181819 |
08/15/2022 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
061637 |
08/15/2022 |
| SEXTON, RONALD |
AR-559 |
A |
80.00 |
3774*******1013 |
184304 |
08/15/2022 |
| SHARPE, JOSHUA |
AR-00798 |
A |
40.00 |
4355********6400 |
162133 |
08/15/2022 |
| SIX, RAZIEL |
AR-00836 |
A |
40.00 |
4833********4872 |
001607 |
08/15/2022 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
066047 |
08/15/2022 |
| SOOKRAJ, TONY |
AR-01017 |
A |
65.00 |
4060********3876 |
09218C |
08/15/2022 |
| SPALDING, JAMES |
AR-00808 |
A |
40.00 |
4744********4284 |
171669 |
08/15/2022 |
| STARR, STEPHEN |
AR-00739 |
A |
40.00 |
4037********1728 |
605161 |
08/15/2022 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********1385 |
09308P |
08/15/2022 |
| TRASK, HARRY |
AR-01068 |
A |
30.00 |
4147********5801 |
09262D |
08/15/2022 |
| TRBOVICH, SHAWN |
AR-00767 |
A |
40.00 |
4306********7984 |
015286 |
08/15/2022 |
| TRESSLER, BRANDON |
AR-00833LR |
A |
50.00 |
4000********8425 |
078639 |
08/15/2022 |
| Tavasci, Derek |
AR-01104 |
A |
50.00 |
4737********6408 |
049347 |
08/15/2022 |
| VAN ALSTINE, TYLER |
AR-00748LR |
A |
40.00 |
4054********1072 |
194178 |
08/15/2022 |
| WHICHER, BRIAN |
AR-00074 |
A |
50.00 |
4741********5944 |
050629 |
08/15/2022 |
| WHITE, JONATHAN |
AR-01032 |
A |
40.00 |
4147********5924 |
09368D |
08/15/2022 |
| WIGGERS I I, RUSSELL |
AR-00979LR |
A |
50.00 |
5103********3908 |
004177 |
08/15/2022 |
| WISLEY, MARK |
AR-00279LR |
A |
65.00 |
4060********3623 |
071607 |
08/15/2022 |
| WOODY, PATRICK |
AR-00792 |
A |
50.00 |
4833********1213 |
061607 |
08/15/2022 |
| YAMBAO, FRANK |
AR-00869 |
A |
65.00 |
4991********2902 |
529786 |
08/15/2022 |
| YOCOM, CHARLES |
AR-00013LR |
A |
40.00 |
4400********3973 |
06643B |
08/15/2022 |
| YOUNG, ROBERT |
AR-00635 |
A |
65.00 |
5523********8692 |
92996Z |
08/15/2022 |
| ZINGALLI, GREGORY |
AR-00753 |
A |
40.00 |
6011********3248 |
01570B |
08/15/2022 |
| |
|
|
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|
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| |
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
395.00 |
| 21 |
MasterCard |
960.00 |
| 66 |
Visa |
3032.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4467.00 |