03/01/2022
06:06:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMERTA, LORENZO T9-1011 1 30.00 4355********3627 107055 03/01/2022
ASCHERL, STEPH T9-901 1 50.00 3793*******2007 134301 03/01/2022
BALL, JAMES T9-584 1 30.00 4355********1846 108085 03/01/2022
BENINGO, JACKSON T9-1037 1 25.00 5594********6052 329303 03/01/2022
BERMOND, JORDAN T9-436 1 50.00 5594********8051 329331 03/01/2022
BOURGEOIS, BEN T9-983 1 20.00 4081********4149 063232 03/01/2022
BOWLES, GREG T9-58 1 25.00 5142********9331 2BD01F 03/01/2022
BROWN, ALI T9-09310 1 10.00 5108********7066 053233 03/01/2022
BURAS, JAMES T9-506 1 45.00 4147********0792 07025C 03/01/2022
DEVASCONCELLOS, HARRY T9-526 1 40.00 4179********7226 501023 03/01/2022
FIELDS, CORBAN T9-1105 1 25.00 5594********2234 337878 03/01/2022
GARCIA, ETHAN T9-1033 1 20.00 5538********4924 901760 03/01/2022
GARCIA, JONATHON T9-639 1 20.00 4355********7736 122047 03/01/2022
GILL, STEVEN T9-576 1 25.00 5538********0110 901762 03/01/2022
GOURLEY, DIO T9-32145 1 45.00 5142********9608 81B4C6 03/01/2022
HALL, JOHN T9-424 1 20.00 4755********9625 063237 03/01/2022
HAWKINS, ANTONIO T9-919 1 55.00 4269********2120 001901 03/01/2022
HYSELL, ADDISON T9-1050 1 30.00 4355********4115 127105 03/01/2022
ILGENFRITZ, CARTER T9-1085 1 50.00 4081********3840 063237 03/01/2022
IMBORNONE, WAYNE T9-907 1 50.00 4427********8745 083206 03/01/2022
KONKEL, SHAWN T9-989 1 60.00 3767*******1007 111490 03/01/2022
KURBY, JOSEPH T9-1044 1 30.00 5594********6520 186972 03/01/2022
LIND, LINDSEY T9-209 1 25.00 4081********1625 063239 03/01/2022
LOBRANO, MARY BETH T9-758 1 30.00 4147********8819 07193D 03/01/2022
MAY, GRANT T9-405 1 25.00 4355********8361 132137 03/01/2022
MCCOLLEY, CHASE T9-966 1 20.00 4081********5490 063240 03/01/2022
MINA, JONATHAN T9-1062 1 20.00 4514********8611 033240 03/01/2022
MINA, JUSTIN T9-943 1 30.00 5367********5742 192702 03/01/2022
MOORE, DAVID T9-1009 1 25.00 4266********1350 07258B 03/01/2022
MORAN, JOY T9-701 1 55.00 5538********0315 901764 03/01/2022
MURPHY, CLAUDIA T9-972 1 30.00 4081********9897 063241 03/01/2022
NICAUD, LOUIS T9-673 1 65.00 5330********2313 056972 03/01/2022
PENA, MIKAELA T9-1067 1 150.00 4355********3184 140098 03/01/2022
POWELL, BILLY T9-10 1 40.00 4027********9627 063243 03/01/2022
REYNOLDS, SARA T9-523 1 20.00 4000********1416 554132 03/01/2022
RIEUX, SHARMAINE T9-1054 1 25.00 4378********2206 677009 03/01/2022
SANTIAGO, CYNTHIA T9-10009 1 10.00 5538********0210 901765 03/01/2022
SAUCIER, TRACEE T9-1087 1 25.00 5538********8121 901766 03/01/2022
SCHEUERMANN, ROBERT T9-9765 1 10.00 4584********1805 063245 03/01/2022
SCHMIDT, JARRED T9-1053 1 20.00 3739*******1003 165080 03/01/2022
SPILNER, LYNN T9-626 1 20.00 5110********3103 203662 03/01/2022
SUTHERLIN, CONNOR T9-1010 1 20.00 4355********8289 152077 03/01/2022
TAQUINO, BRAD T9-420 1 25.00 4266********0463 07392D 03/01/2022
TREUTEL, ALEXANDER T9-720 1 45.00 5424********0503 91090P 03/01/2022
WALLIS, MICKEY T9-656 1 40.00 5594********8211 188978 03/01/2022
WASHINGTON, BYRON T9-67554 1 25.00 4347********5943 073206 03/01/2022
WEST, JAXON T9-1031 1 25.00 5590********0971 362650 03/01/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 130.00
18 MasterCard 570.00
26 Visa 880.00
0 Discover 0.00
0 Other 0.00
     
    1580.00