Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
733562 |
05/15/2022 |
| BANKSTON, CANYE |
T9-1135 |
2 |
20.00 |
4081********4291 |
180241 |
05/15/2022 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H75329 |
05/15/2022 |
| BERMOND, DALTON |
T9-1013 |
2 |
30.00 |
4266********2340 |
07314B |
05/15/2022 |
| BRADFORD, JORDON |
T9-1029 |
2 |
25.00 |
4081********5152 |
180243 |
05/15/2022 |
| BYRD, COLIN |
T9-650 |
2 |
50.00 |
5594********1710 |
010705 |
05/15/2022 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
07353B |
05/15/2022 |
| EDMONSON, CORY |
T9-687 |
2 |
30.00 |
4378********5553 |
814212 |
05/15/2022 |
| FORMER, DILLON |
T9-1095 |
2 |
20.00 |
4599********2384 |
H72317 |
05/15/2022 |
| GAI, BRYAN |
T9-702 |
2 |
40.00 |
4985********3241 |
027285 |
05/15/2022 |
| GINGELL, BRIANNA |
T9-1139 |
2 |
30.00 |
4378********5357 |
814213 |
05/15/2022 |
| HARRIS, TYRELL |
T9-1111 |
2 |
30.00 |
4739********3331 |
015098 |
05/15/2022 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
013459 |
05/15/2022 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015818 |
05/15/2022 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
788877 |
05/15/2022 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
976740 |
05/15/2022 |
| MCNEAL, STEVE |
T9-960 |
2 |
15.00 |
4147********6778 |
05712D |
05/15/2022 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
180250 |
05/15/2022 |
| MURPHREE IV, THOMAS |
T9-396 |
2 |
25.00 |
4535********0157 |
H72807 |
05/15/2022 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
07563P |
05/15/2022 |
| NILAK, MAYUR |
T9-1006 |
2 |
30.00 |
5403********7354 |
99994Z |
05/15/2022 |
| OLBERDING, ERIK |
T9-1003 |
2 |
10.00 |
4266********5643 |
07576C |
05/15/2022 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
09995A |
05/15/2022 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
180252 |
05/15/2022 |
| SMITH, DOUGLAS |
T9-745 |
2 |
20.00 |
4107********5927 |
715120 |
05/15/2022 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
07628D |
05/15/2022 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
536353 |
05/15/2022 |
| SUDDUTH, CARSON |
T9-297 |
2 |
20.00 |
5392********6732 |
282455 |
05/15/2022 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
07665B |
05/15/2022 |
| THOMAS, RANDY |
T9-780 |
2 |
30.00 |
5156********8599 |
07700Z |
05/15/2022 |
| WRIGHT, DANICA |
T9-1047 |
2 |
20.00 |
4147********2136 |
07686D |
05/15/2022 |
| YENAWINE, BRODIE |
T9-1032 |
2 |
45.00 |
5594********5467 |
341841 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
305.00 |
| 23 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.00 |