Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********5972 |
019055 |
01/02/2022 |
| ARMERTA, LORENZO |
T9-601 |
1 |
30.00 |
4355********3627 |
018034 |
01/02/2022 |
| BELL, JOSEPH |
T9-760 |
1 |
25.00 |
5392********1050 |
693562 |
01/02/2022 |
| BENINGO, JACKSON |
T9-T-2429 |
1 |
25.00 |
5594********6052 |
330376 |
01/02/2022 |
| BORJA, JACOB |
T9-743 |
1 |
25.00 |
5594********4120 |
783478 |
01/02/2022 |
| BOURGEOIS, BEN |
T9-983 |
1 |
20.00 |
4081********4149 |
233956 |
01/02/2022 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
513A56 |
01/02/2022 |
| BROWN, ALI |
T9-09310 |
1 |
10.00 |
5108********7066 |
023957 |
01/02/2022 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
08714C |
01/02/2022 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
025049 |
01/02/2022 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
222093 |
01/02/2022 |
| FIELDS, CORBAN |
T9-1793 |
1 |
25.00 |
5594********2234 |
149931 |
01/02/2022 |
| GARCIA, JONATHON |
T9-639 |
1 |
20.00 |
4355********7736 |
027029 |
01/02/2022 |
| GILL, STEVEN |
T9-576 |
1 |
25.00 |
5538********0110 |
087326 |
01/02/2022 |
| GOURLEY, DIO |
T9-32145 |
1 |
45.00 |
5142********9608 |
CD0EF3 |
01/02/2022 |
| HALL, JOHN |
T9-424 |
1 |
20.00 |
4755********9625 |
033959 |
01/02/2022 |
| HARSHBARGER, KENNETH |
T9-590 |
1 |
20.00 |
4599********0640 |
H26026 |
01/02/2022 |
| ILGENFRITZ, CARTER |
T9-7253 |
1 |
50.00 |
4081********3840 |
233900 |
01/02/2022 |
| IMBORNONE, WAYNE |
T9-907 |
1 |
50.00 |
4427********8745 |
004023 |
01/02/2022 |
| KONKEL, SHAWN |
T9-989 |
1 |
60.00 |
3767*******1007 |
130556 |
01/02/2022 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1625 |
234001 |
01/02/2022 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
00059D |
01/02/2022 |
| MAY, GRANT |
T9-405 |
1 |
25.00 |
4355********8361 |
033072 |
01/02/2022 |
| MCCOLLEY, CHASE |
T9-966 |
1 |
30.00 |
4081********5490 |
234003 |
01/02/2022 |
| MINA, JONATHAN |
T9-570 |
1 |
20.00 |
4514********8611 |
204002 |
01/02/2022 |
| MINA, JUSTIN |
T9-943 |
1 |
30.00 |
5367********5742 |
331917 |
01/02/2022 |
| MOORE, DAVID |
T9-107681 |
1 |
25.00 |
4266********1350 |
00104B |
01/02/2022 |
| NICAUD, LOUIS |
T9-673 |
1 |
65.00 |
5330********2313 |
033858 |
01/02/2022 |
| POWELL, BILLY |
T9-10 |
1 |
30.00 |
4027********9627 |
234005 |
01/02/2022 |
| REYNOLDS, SARA |
T9-523 |
1 |
20.00 |
4000********1416 |
766615 |
01/02/2022 |
| RIEUX, SHARMAINE |
T9-580 |
1 |
25.00 |
4378********2206 |
873751 |
01/02/2022 |
| ROUSSEL, LANIE |
T9-251 |
1 |
25.00 |
4081********8529 |
234006 |
01/02/2022 |
| SMITH, ASHLEY |
T9-672 |
1 |
50.00 |
5392********1714 |
693563 |
01/02/2022 |
| SPILNER, LYNN |
T9-626 |
1 |
20.00 |
5110********3103 |
686065 |
01/02/2022 |
| SUTHERLIN, CONNOR |
T9-108611 |
1 |
20.00 |
4355********7509 |
042111 |
01/02/2022 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
4266********0463 |
00252D |
01/02/2022 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
35.00 |
5424********0503 |
05482P |
01/02/2022 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
238861 |
01/02/2022 |
| WASHINGTON, BYRON |
T9-67554 |
1 |
25.00 |
4347********5943 |
094023 |
01/02/2022 |
| WEST, JAXON |
T9-1140 |
1 |
25.00 |
5590********0971 |
693565 |
01/02/2022 |
| WITHERS, JOEY |
T9-50161 |
1 |
20.00 |
5178********6458 |
00312B |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 16 |
MasterCard |
490.00 |
| 24 |
Visa |
670.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |