Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
816106 |
04/15/2022 |
| BAEHR, CHRISTIAN |
T9-664 |
2 |
50.00 |
5332********4460 |
OAWOQN |
04/15/2022 |
| BANKSTON, CANYE |
T9-1135 |
2 |
20.00 |
4081********4291 |
053747 |
04/15/2022 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H48834 |
04/15/2022 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********3249 |
166575 |
04/15/2022 |
| BERMOND, DALTON |
T9-1013 |
2 |
30.00 |
4266********2340 |
02454B |
04/15/2022 |
| BRADFORD, JORDON |
T9-1029 |
2 |
25.00 |
4081********5152 |
053749 |
04/15/2022 |
| BYRD, COLIN |
T9-650 |
2 |
50.00 |
5594********1710 |
166586 |
04/15/2022 |
| CHAMBERLAIN, XAVION |
T9-1094 |
2 |
20.00 |
4378********6927 |
352366 |
04/15/2022 |
| COTHEN, JOSH |
T9-400060 |
2 |
20.00 |
5594********8957 |
166647 |
04/15/2022 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
02530B |
04/15/2022 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
352368 |
04/15/2022 |
| FORMER, DILLON |
T9-1095 |
2 |
20.00 |
4599********2384 |
H45825 |
04/15/2022 |
| GAI, BRYAN |
T9-1168 |
2 |
40.00 |
4985********3241 |
006903 |
04/15/2022 |
| GINGELL, BRIANNA |
T9-1139 |
2 |
30.00 |
4378********5357 |
352369 |
04/15/2022 |
| HARRIS, TYRELL |
T9-1111 |
2 |
30.00 |
4739********3331 |
015784 |
04/15/2022 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
068843 |
04/15/2022 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015456 |
04/15/2022 |
| LEE, DAJANTAE |
T9-1137 |
2 |
20.00 |
4378********0120 |
352370 |
04/15/2022 |
| LESHER, NICHOLAS |
T9-1059 |
2 |
20.00 |
5594********7589 |
005122 |
04/15/2022 |
| LEWIS, LARONNE |
T9-129 |
2 |
25.00 |
4737********9476 |
095112 |
04/15/2022 |
| LEWIS, TEVIN |
T9-948 |
2 |
15.00 |
4000********2356 |
337863 |
04/15/2022 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
811371 |
04/15/2022 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
010226 |
04/15/2022 |
| MCNEAL, STEVE |
T9-960 |
2 |
15.00 |
4147********6778 |
09421D |
04/15/2022 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
053758 |
04/15/2022 |
| MURPHREE IV, THOMAS |
T9-396 |
2 |
25.00 |
4535********0157 |
H46314 |
04/15/2022 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
02750P |
04/15/2022 |
| NILAK, MAYUR |
T9-1006 |
2 |
30.00 |
5403********7354 |
61555Z |
04/15/2022 |
| OLBERDING, ERIK |
T9-1003 |
2 |
10.00 |
4266********5643 |
02782C |
04/15/2022 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
03728A |
04/15/2022 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
053700 |
04/15/2022 |
| REESE, JASMINE |
T9-1097 |
2 |
20.00 |
4060********2073 |
013805 |
04/15/2022 |
| SCHULTZ, TREY |
T9-680 |
2 |
25.00 |
5108********5455 |
043801 |
04/15/2022 |
| SMITH, DOUGLAS |
T9-745 |
2 |
20.00 |
4107********5927 |
405183 |
04/15/2022 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
04055D |
04/15/2022 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
822594 |
04/15/2022 |
| SUDDUTH, CARSON |
T9-297 |
2 |
20.00 |
5392********6732 |
902924 |
04/15/2022 |
| TRAN, JADEN |
T9-1016 |
2 |
20.00 |
5142********7543 |
9981C7 |
04/15/2022 |
| WRIGHT, DANICA |
T9-1047 |
2 |
20.00 |
4147********2136 |
04161D |
04/15/2022 |
| YENAWINE, BRODIE |
T9-1032 |
2 |
45.00 |
5594********5467 |
012726 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
440.00 |
| 27 |
Visa |
730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |