Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMERTA, LORENZO |
T9-1011 |
1 |
30.00 |
4355********3627 |
120140 |
04/01/2022 |
| ASCHERL, STEPH |
T9-901 |
1 |
50.00 |
3793*******2007 |
159761 |
04/01/2022 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1846 |
063046 |
04/01/2022 |
| BENINGO, JACKSON |
T9-1037 |
1 |
25.00 |
5594********6052 |
710647 |
04/01/2022 |
| BERMOND, JORDAN |
T9-436 |
1 |
50.00 |
5594********8051 |
531459 |
04/01/2022 |
| BOURGEOIS, BEN |
T9-983 |
1 |
20.00 |
4081********4149 |
070450 |
04/01/2022 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
0511BD |
04/01/2022 |
| BROWN, ALI |
T9-09310 |
1 |
10.00 |
5108********7066 |
060452 |
04/01/2022 |
| COLLINS, PERRY |
T9-1084 |
1 |
30.00 |
4403********5621 |
196785 |
04/01/2022 |
| CUTTER, NOAH |
T9-1130 |
1 |
20.00 |
5392********9489 |
728023 |
04/01/2022 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
601040 |
04/01/2022 |
| GARCIA, ETHAN |
T9-1033 |
1 |
20.00 |
5538********4924 |
052383 |
04/01/2022 |
| GARCIA, JONATHON |
T9-639 |
1 |
20.00 |
4355********7736 |
082104 |
04/01/2022 |
| GILL, STEVEN |
T9-576 |
1 |
25.00 |
5538********0110 |
052384 |
04/01/2022 |
| GOURLEY, DIO |
T9-1124 |
1 |
45.00 |
5142********9608 |
4B1E47 |
04/01/2022 |
| HALL, JOHN |
T9-424 |
1 |
20.00 |
4755********9625 |
070455 |
04/01/2022 |
| HAWKINS, ANTONIO |
T9-919 |
1 |
55.00 |
4269********2120 |
001431 |
04/01/2022 |
| HYSELL, ADDISON |
T9-1050 |
1 |
30.00 |
4355********4115 |
086021 |
04/01/2022 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
50.00 |
4081********3840 |
070456 |
04/01/2022 |
| KNGERSOLL, CAMERON |
T9-1115 |
1 |
60.00 |
5178********4076 |
03745B |
04/01/2022 |
| KONKEL, SHAWN |
T9-989 |
1 |
60.00 |
3767*******1007 |
111454 |
04/01/2022 |
| KURBY, JOSEPH |
T9-1044 |
1 |
30.00 |
5594********6520 |
701019 |
04/01/2022 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
03731D |
04/01/2022 |
| MAY, GRANT |
T9-405 |
1 |
25.00 |
4355********8361 |
095037 |
04/01/2022 |
| MCCOLLEY, CHASE |
T9-966 |
1 |
20.00 |
4081********5490 |
070459 |
04/01/2022 |
| MINA, JONATHAN |
T9-1062 |
1 |
20.00 |
4514********8611 |
040458 |
04/01/2022 |
| MOORE, DAVID |
T9-1009 |
1 |
25.00 |
4266********1350 |
03781B |
04/01/2022 |
| MORAN, JOY |
T9-701 |
1 |
55.00 |
5538********0315 |
052389 |
04/01/2022 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********9897 |
070400 |
04/01/2022 |
| PENA, MIKAELA |
T9-1067 |
1 |
150.00 |
4355********3184 |
102052 |
04/01/2022 |
| PERTAIN, BETHANY |
T9-1126 |
1 |
20.00 |
4266********6690 |
05037B |
04/01/2022 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
070500 |
04/01/2022 |
| REYNOLDS, SARA |
T9-523 |
1 |
20.00 |
4000********1416 |
687780 |
04/01/2022 |
| RIEUX, SHARMAINE |
T9-1054 |
1 |
25.00 |
4378********2206 |
139028 |
04/01/2022 |
| SANTIAGO, CYNTHIA |
T9-10009 |
1 |
10.00 |
5538********0210 |
052391 |
04/01/2022 |
| SAUCIER, TRACEE |
T9-1087 |
1 |
25.00 |
5538********8121 |
052393 |
04/01/2022 |
| SCHEUERMANN, ROBERT |
T9-9765 |
1 |
10.00 |
4584********1805 |
070503 |
04/01/2022 |
| SCHMIDT, JARRED |
T9-1053 |
1 |
20.00 |
3739*******1003 |
101704 |
04/01/2022 |
| SMITH, ASHLEY |
T9-672 |
1 |
30.00 |
5392********1714 |
728025 |
04/01/2022 |
| SMITH, KENDALL |
T9-1015 |
1 |
20.00 |
4081********2477 |
070504 |
04/01/2022 |
| SPILNER, LYNN |
T9-626 |
1 |
20.00 |
5110********3103 |
498459 |
04/01/2022 |
| SUTHERLIN, CONNOR |
T9-1010 |
1 |
20.00 |
4355********8289 |
117081 |
04/01/2022 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
4266********0463 |
05168D |
04/01/2022 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
45.00 |
5424********0503 |
45404P |
04/01/2022 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
527998 |
04/01/2022 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
728026 |
04/01/2022 |
| WILLAMAN, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
124109 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 18 |
MasterCard |
560.00 |
| 26 |
Visa |
825.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.00 |