Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
555861 |
03/15/2022 |
| BAEHR, CHRISTIAN |
T9-664 |
2 |
50.00 |
5332********4460 |
LEBYYY |
03/15/2022 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H68094 |
03/15/2022 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3249 |
399638 |
03/15/2022 |
| BRADFORD, JORDON |
T9-1029 |
2 |
25.00 |
4081********5152 |
073008 |
03/15/2022 |
| BYRD, COLIN |
T9-650 |
2 |
50.00 |
5594********1710 |
562501 |
03/15/2022 |
| CHAMBERLAIN, XAVION |
T9-1094 |
2 |
20.00 |
4378********6927 |
888332 |
03/15/2022 |
| COTHEN, JOSH |
T9-400060 |
2 |
20.00 |
5594********8957 |
400248 |
03/15/2022 |
| COX, HALEY |
T9-62 |
2 |
15.00 |
5594********2211 |
564953 |
03/15/2022 |
| CURVIN, RYLAN |
T9-1089 |
2 |
40.00 |
5594********6007 |
404250 |
03/15/2022 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
888333 |
03/15/2022 |
| GAI, BRYAN |
T9-1086 |
2 |
40.00 |
4985********3241 |
010899 |
03/15/2022 |
| HARRIS, TYRELL |
T9-1111 |
2 |
30.00 |
4739********3331 |
015249 |
03/15/2022 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
030111 |
03/15/2022 |
| HORNOR, SARAH |
T9-077 |
2 |
15.00 |
4382********7913 |
073013 |
03/15/2022 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015640 |
03/15/2022 |
| LESHER, NICHOLAS |
T9-1059 |
2 |
20.00 |
5594********7589 |
560227 |
03/15/2022 |
| LEWIS, LARONNE |
T9-129 |
2 |
25.00 |
4737********9476 |
017099 |
03/15/2022 |
| LEWIS, TEVIN |
T9-948 |
2 |
15.00 |
4000********2356 |
614229 |
03/15/2022 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
126811 |
03/15/2022 |
| MCNEAL, STEVE |
T9-960 |
2 |
15.00 |
4147********6778 |
09649D |
03/15/2022 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
073015 |
03/15/2022 |
| MURPHREE IV, THOMAS |
T9-396 |
2 |
25.00 |
4535********0157 |
H65570 |
03/15/2022 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
00486P |
03/15/2022 |
| NILAK, MAYUR |
T9-1006 |
2 |
30.00 |
5403********7354 |
31412Z |
03/15/2022 |
| OLBERDING, ERIK |
T9-1003 |
2 |
10.00 |
4266********5643 |
00500C |
03/15/2022 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
08977A |
03/15/2022 |
| POND, KRISTY |
T9-1092 |
2 |
40.00 |
4000********4778 |
517066 |
03/15/2022 |
| REESE, JASMINE |
T9-1097 |
2 |
20.00 |
4060********2073 |
073007 |
03/15/2022 |
| SCHULTZ, TREY |
T9-680 |
2 |
25.00 |
5108********5455 |
063018 |
03/15/2022 |
| SMITH, DOUGLAS |
T9-745 |
2 |
20.00 |
4107********5927 |
605103 |
03/15/2022 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
00576D |
03/15/2022 |
| STURDEVANT, TRISTIN |
T9-1106 |
2 |
20.00 |
4000********9058 |
471983 |
03/15/2022 |
| SUDDUTH, CARSON |
T9-297 |
2 |
20.00 |
5392********6732 |
537789 |
03/15/2022 |
| TRAN, JADEN |
T9-1016 |
2 |
20.00 |
5142********7543 |
1636CA |
03/15/2022 |
| VERDIN, TY |
T9-1096 |
2 |
20.00 |
5594********6007 |
560441 |
03/15/2022 |
| WOODS, JUSTIN |
T9-925 |
2 |
10.00 |
4011********0347 |
474314 |
03/15/2022 |
| WRIGHT, DANICA |
T9-1047 |
2 |
20.00 |
4147********2136 |
00625D |
03/15/2022 |
| YENAWINE, BRODIE |
T9-1032 |
2 |
20.00 |
5594********5467 |
400658 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
440.00 |
| 23 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |