Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMERTA, LORENZO |
T9-1011 |
1 |
30.00 |
4355********3627 |
049047 |
05/01/2022 |
| ASCHERL, STEPH |
T9-901 |
1 |
40.00 |
3793*******2007 |
139758 |
05/01/2022 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1846 |
050054 |
05/01/2022 |
| BALLARD, BILL |
T9-755 |
1 |
30.00 |
4011********2778 |
584449 |
05/01/2022 |
| BENINGO, JACKSON |
T9-1037 |
1 |
25.00 |
5594********6052 |
547502 |
05/01/2022 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
D327E3 |
05/01/2022 |
| BROWN, ALI |
T9-09310 |
1 |
10.00 |
5108********7066 |
010728 |
05/01/2022 |
| CABRERE, AMY |
T9-1114 |
1 |
40.00 |
5178********4076 |
01886B |
05/01/2022 |
| CROCKETT, TERRACITA |
T9-1161 |
1 |
30.00 |
5178********3032 |
01876P |
05/01/2022 |
| CUTTER, NOAH |
T9-1130 |
1 |
20.00 |
5392********9489 |
109192 |
05/01/2022 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
121070 |
05/01/2022 |
| GARCIA, JONATHON |
T9-639 |
1 |
20.00 |
4355********7736 |
063117 |
05/01/2022 |
| GILL, STEVEN |
T9-576 |
1 |
25.00 |
5538********0110 |
244786 |
05/01/2022 |
| GLENN, ELIZABETH |
T9-1162 |
1 |
20.00 |
4060********5221 |
01974C |
05/01/2022 |
| GOURLEY, DIO |
T9-1124 |
1 |
45.00 |
5142********9608 |
BA4401 |
05/01/2022 |
| HALL, JOHN |
T9-424 |
1 |
20.00 |
4755********9625 |
020733 |
05/01/2022 |
| HAWKINS, ANTONIO |
T9-919 |
1 |
55.00 |
4269********2120 |
001311 |
05/01/2022 |
| HYSELL, ADDISON |
T9-1050 |
1 |
30.00 |
4355********4115 |
073097 |
05/01/2022 |
| KONKEL, SHAWN |
T9-989 |
1 |
60.00 |
3767*******1007 |
119843 |
05/01/2022 |
| KURBY, JOSEPH |
T9-1044 |
1 |
30.00 |
5594********6520 |
771511 |
05/01/2022 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
02068D |
05/01/2022 |
| MAY, GRANT |
T9-405 |
1 |
25.00 |
4355********8361 |
080048 |
05/01/2022 |
| MCCOLLEY, CHASE |
T9-966 |
1 |
20.00 |
4081********5490 |
220736 |
05/01/2022 |
| MINA, JONATHAN |
T9-1062 |
1 |
20.00 |
4514********8611 |
190736 |
05/01/2022 |
| MOORE, DAVID |
T9-1009 |
1 |
25.00 |
4266********1350 |
02110B |
05/01/2022 |
| MORAN, JOY |
T9-701 |
1 |
55.00 |
5538********0315 |
244790 |
05/01/2022 |
| PENA, MIKAELA |
T9-1067 |
1 |
150.00 |
4355********3184 |
083105 |
05/01/2022 |
| PERTAIN, BETHANY |
T9-1126 |
1 |
20.00 |
4266********6690 |
02143B |
05/01/2022 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
220738 |
05/01/2022 |
| RATH, JACK |
T9-1042 |
1 |
25.00 |
5594********3960 |
085920 |
05/01/2022 |
| REEG, LUCAS |
T9-1141 |
1 |
20.00 |
4000********2998 |
465943 |
05/01/2022 |
| RIEUX, SHARMAINE |
T9-1054 |
1 |
25.00 |
4378********2206 |
605641 |
05/01/2022 |
| SANTIAGO, CYNTHIA |
T9-10009 |
1 |
10.00 |
5538********0210 |
244792 |
05/01/2022 |
| SAUCIER, TRACEE |
T9-1087 |
1 |
25.00 |
5538********8121 |
244793 |
05/01/2022 |
| SCHEUERMANN, ROBERT |
T9-9765 |
1 |
10.00 |
4584********1805 |
220741 |
05/01/2022 |
| SCHMIDT, JARRED |
T9-1053 |
1 |
20.00 |
3739*******1003 |
159314 |
05/01/2022 |
| SPILNER, LYNN |
T9-626 |
1 |
20.00 |
5110********3103 |
803387 |
05/01/2022 |
| SUTHERLIN, CONNOR |
T9-1010 |
1 |
20.00 |
4355********8289 |
098116 |
05/01/2022 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
4266********0463 |
02262D |
05/01/2022 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
20.00 |
5424********0503 |
50315P |
05/01/2022 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
289651 |
05/01/2022 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
109197 |
05/01/2022 |
| WILLAMAN, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
105111 |
05/01/2022 |
| YARBOROUGH, GARY |
T9-1165 |
1 |
30.00 |
3715*******7002 |
162868 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.00 |
| 17 |
MasterCard |
470.00 |
| 23 |
Visa |
725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.00 |