Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MORRIS |
C0-24027 |
3 |
21.50 |
3774*******3000 |
126786 |
09/26/2022 |
| BESCZEZYNSKI, MEAGAN |
C0-23877 |
3 |
72.56 |
5107********1782 |
074457 |
09/26/2022 |
| CARMONA, LUIS |
C0-24435 |
3 |
53.75 |
4435********9009 |
017194 |
09/26/2022 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********0842 |
114098 |
09/26/2022 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
05335C |
09/26/2022 |
| DAVIS, JERRY |
C0-24757 |
3 |
21.50 |
4036********4590 |
062227 |
09/26/2022 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
049702 |
09/26/2022 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
28LVUS |
09/26/2022 |
| GAINER, CODY |
C0-21824 |
3 |
21.50 |
4054********7990 |
024315 |
09/26/2022 |
| GRANGER, MADDYSON |
C0-25011 |
3 |
21.50 |
4000********7863 |
434304 |
09/26/2022 |
| HARRELL, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
121105 |
09/26/2022 |
| HEINEMANN, ETHAN |
C0-24306 |
3 |
15.00 |
4737********4230 |
020326 |
09/26/2022 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
7AA982 |
09/26/2022 |
| ISABELLA, JAMES |
C0-24961 |
3 |
15.00 |
4435********3307 |
021290 |
09/26/2022 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4467********1622 |
252100 |
09/26/2022 |
| JORDAN, SHERRY |
C0-23154 |
3 |
53.75 |
4100********3244 |
05365D |
09/26/2022 |
| KELLEY, CHRIS |
C0-25053 |
3 |
32.25 |
4435********3434 |
020012 |
09/26/2022 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
5290********4906 |
637733 |
09/26/2022 |
| MCCOY, GEORGE |
C0-22964 |
3 |
21.50 |
4435********3652 |
021308 |
09/26/2022 |
| MCGOWAN, MICHAL |
C0-23940 |
3 |
32.25 |
4355********2762 |
129065 |
09/26/2022 |
| MOORE, FAITH |
C0-24149 |
3 |
32.25 |
4737********1387 |
090518 |
09/26/2022 |
| MORILLO, RUBEN |
C0-23567 |
3 |
21.50 |
5420********8066 |
368515 |
09/26/2022 |
| PAULK, FRANKIE |
C0-18681 |
3 |
29.99 |
4351********4986 |
011922 |
09/26/2022 |
| REES, JAY |
C0-25129 |
3 |
15.00 |
4266********9021 |
05433C |
09/26/2022 |
| RUSS, OZZIE |
C0-23746 |
3 |
43.00 |
5153********9730 |
05464W |
09/26/2022 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
165C88 |
09/26/2022 |
| STEPTOE, SHADDOC |
C0-24965 |
3 |
32.25 |
4190********1762 |
064514 |
09/26/2022 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
05455P |
09/26/2022 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4355********1528 |
132075 |
09/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 8 |
MasterCard |
253.06 |
| 20 |
Visa |
543.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
818.04 |