Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********5972 |
068083 |
02/01/2022 |
| ARMERTA, LORENZO |
T9-1011 |
1 |
30.00 |
4355********3627 |
068152 |
02/01/2022 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
103812 |
02/01/2022 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1846 |
070152 |
02/01/2022 |
| BENINGO, JACKSON |
T9-1037 |
1 |
25.00 |
5594********6052 |
469281 |
02/01/2022 |
| BOURGEOIS, BEN |
T9-983 |
1 |
20.00 |
4081********4149 |
062147 |
02/01/2022 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
981560 |
02/01/2022 |
| BROWN, ALI |
T9-09310 |
1 |
10.00 |
5108********7066 |
052148 |
02/01/2022 |
| BURAS, JAMES |
T9-506 |
1 |
45.00 |
4147********0792 |
04466C |
02/01/2022 |
| CORBITT, MILES |
T9-463 |
1 |
30.00 |
4294********7978 |
078076 |
02/01/2022 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
501012 |
02/01/2022 |
| FIELDS, CORBAN |
T9-1793 |
1 |
25.00 |
5594********2234 |
468448 |
02/01/2022 |
| GARCIA, JONATHON |
T9-639 |
1 |
20.00 |
4355********7736 |
078091 |
02/01/2022 |
| GILL, STEVEN |
T9-576 |
1 |
25.00 |
5538********0110 |
984684 |
02/01/2022 |
| GOURLEY, DIO |
T9-32145 |
1 |
45.00 |
5142********9608 |
CAF710 |
02/01/2022 |
| HALL, JOHN |
T9-424 |
1 |
20.00 |
4755********9625 |
062150 |
02/01/2022 |
| HAWKINS, ANTONIO |
T9-919 |
1 |
55.00 |
4269********2120 |
001634 |
02/01/2022 |
| ILGENFRITZ, CARTER |
T9-7253 |
1 |
50.00 |
4081********3840 |
062151 |
02/01/2022 |
| IMBORNONE, WAYNE |
T9-907 |
1 |
50.00 |
4427********8745 |
012106 |
02/01/2022 |
| KONKEL, SHAWN |
T9-989 |
1 |
60.00 |
3767*******1007 |
119843 |
02/01/2022 |
| KURBY, JOSEPH |
T9-1044 |
1 |
30.00 |
5594********6520 |
353190 |
02/01/2022 |
| LIND, LINDSEY |
T9-209 |
1 |
25.00 |
4081********1625 |
062153 |
02/01/2022 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
04589D |
02/01/2022 |
| MAY, GRANT |
T9-405 |
1 |
25.00 |
4355********8361 |
029046 |
02/01/2022 |
| MCCOLLEY, CHASE |
T9-966 |
1 |
20.00 |
4081********5490 |
062153 |
02/01/2022 |
| MINA, JONATHAN |
T9-1062 |
1 |
20.00 |
4514********8611 |
032155 |
02/01/2022 |
| MINA, JUSTIN |
T9-943 |
1 |
30.00 |
5367********5742 |
353449 |
02/01/2022 |
| MOORE, DAVID |
T9-1009 |
1 |
25.00 |
4266********1350 |
04663B |
02/01/2022 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********9897 |
062155 |
02/01/2022 |
| NICAUD, LOUIS |
T9-673 |
1 |
65.00 |
5330********2313 |
057065 |
02/01/2022 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********9627 |
062156 |
02/01/2022 |
| REYNOLDS, SARA |
T9-523 |
1 |
20.00 |
4000********1416 |
876106 |
02/01/2022 |
| RIEUX, SHARMAINE |
T9-1054 |
1 |
25.00 |
4378********2206 |
269120 |
02/01/2022 |
| SAUCIER, TRACEE |
T9-744 |
1 |
25.00 |
5538********8121 |
984691 |
02/01/2022 |
| SCHEUERMANN, ROBERT |
T9-9765 |
1 |
10.00 |
4584********1805 |
062158 |
02/01/2022 |
| SCHMIDT, JARRED |
T9-1053 |
1 |
20.00 |
3739*******1003 |
117198 |
02/01/2022 |
| SMITH, ASHLEY |
T9-672 |
1 |
30.00 |
5392********1714 |
023491 |
02/01/2022 |
| SPILNER, LYNN |
T9-626 |
1 |
20.00 |
5110********3103 |
940433 |
02/01/2022 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
4266********0463 |
06035D |
02/01/2022 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
35.00 |
5424********0503 |
74483P |
02/01/2022 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
471990 |
02/01/2022 |
| WASHINGTON, BYRON |
T9-67554 |
1 |
25.00 |
4347********5943 |
032206 |
02/01/2022 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
023493 |
02/01/2022 |
| WITHERS, JOEY |
T9-50161 |
1 |
20.00 |
5178********6458 |
06119B |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 16 |
MasterCard |
475.00 |
| 25 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.00 |