Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MORRIS |
C0-24027 |
3 |
43.00 |
3774*******3000 |
149694 |
10/24/2022 |
| BESCZEZYNSKI, MEAGAN |
C0-23877 |
3 |
72.56 |
5107********1782 |
075443 |
10/24/2022 |
| CARMONA, LUIS |
C0-24435 |
3 |
53.75 |
4435********9009 |
024640 |
10/24/2022 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********0842 |
065093 |
10/24/2022 |
| CURRY, BREIN |
C0-24025 |
3 |
15.00 |
4737********8200 |
031942 |
10/24/2022 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
05833C |
10/24/2022 |
| DAVIS, JERRY |
C0-24757 |
3 |
21.50 |
4036********4590 |
044726 |
10/24/2022 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
020025 |
10/24/2022 |
| DUNAWAY, ANDREA |
C0-25209 |
3 |
32.25 |
4147********9368 |
05879C |
10/24/2022 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2YEXPU |
10/24/2022 |
| GAINER, CODY |
C0-21824 |
3 |
21.50 |
4054********7990 |
024927 |
10/24/2022 |
| GRANGER, MADDYSON |
C0-25011 |
3 |
21.50 |
4000********7863 |
153898 |
10/24/2022 |
| HARRELL, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
070116 |
10/24/2022 |
| HEINEMANN, ETHAN |
C0-24306 |
3 |
15.00 |
4737********4230 |
000316 |
10/24/2022 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
F05889 |
10/24/2022 |
| ISABELLA, JAMES |
C0-24961 |
3 |
15.00 |
4435********3307 |
026977 |
10/24/2022 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4467********1622 |
628814 |
10/24/2022 |
| JORDAN, SHERRY |
C0-23154 |
3 |
53.75 |
4100********3244 |
05899D |
10/24/2022 |
| KELLEY, CHRIS |
C0-25053 |
3 |
32.25 |
4435********3434 |
026985 |
10/24/2022 |
| MAJID, KIM |
C0-25213 |
3 |
21.50 |
6011********1280 |
02440B |
10/24/2022 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
5290********4906 |
775900 |
10/24/2022 |
| MCCOY, GEORGE |
C0-22964 |
3 |
21.50 |
4435********3652 |
027001 |
10/24/2022 |
| MCGOWAN, MICHAL |
C0-23940 |
3 |
32.25 |
4355********2762 |
077132 |
10/24/2022 |
| MOORE, FAITH |
C0-24149 |
3 |
32.25 |
4737********1387 |
018576 |
10/24/2022 |
| PAULK, FRANKIE |
C0-18681 |
3 |
29.99 |
4351********4986 |
061504 |
10/24/2022 |
| REES, JAY |
C0-25129 |
3 |
15.00 |
4266********9021 |
05987C |
10/24/2022 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
265981 |
10/24/2022 |
| STEPTOE, SHADDOC |
C0-24965 |
3 |
32.25 |
4190********1762 |
065532 |
10/24/2022 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
06011P |
10/24/2022 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
5218********8380 |
EB3081 |
10/24/2022 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4355********1528 |
081163 |
10/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 7 |
MasterCard |
210.06 |
| 22 |
Visa |
590.73 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.29 |