Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
20.00 |
4027********9302 |
060828 |
06/01/2022 |
| ARMERTA, LORENZO |
T9-1011 |
1 |
30.00 |
4355********3627 |
063131 |
06/01/2022 |
| ASCHERL, STEPH |
T9-901 |
1 |
40.00 |
3793*******2007 |
161456 |
06/01/2022 |
| BALLARD, BILL |
T9-755 |
1 |
20.00 |
4011********2778 |
276068 |
06/01/2022 |
| BENINGO, JACKSON |
T9-1037 |
1 |
25.00 |
5594********6052 |
396305 |
06/01/2022 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
2F0774 |
06/01/2022 |
| BROWN, ALI |
T9-09310 |
1 |
10.00 |
5108********7066 |
050831 |
06/01/2022 |
| CABRERE, AMY |
T9-1114 |
1 |
40.00 |
5178********4076 |
04982B |
06/01/2022 |
| CREELY, ROBERT |
T9-1180 |
1 |
20.00 |
3713*******1001 |
140848 |
06/01/2022 |
| CROCKETT, TERRACITA |
T9-1161 |
1 |
30.00 |
5178********3032 |
05006P |
06/01/2022 |
| CUTTER, NOAH |
T9-1130 |
1 |
20.00 |
5392********9489 |
475077 |
06/01/2022 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
501080 |
06/01/2022 |
| DICERBO, JACKSON |
T9-1099 |
1 |
20.00 |
4147********3893 |
05009D |
06/01/2022 |
| DUPUY, BRYTON |
T9-1177 |
1 |
20.00 |
5594********1645 |
682636 |
06/01/2022 |
| GARCIA, JONATHON |
T9-639 |
1 |
20.00 |
4355********7736 |
077109 |
06/01/2022 |
| GILL, STEVEN |
T9-576 |
1 |
25.00 |
5538********0110 |
344608 |
06/01/2022 |
| GLENN, ELIZABETH |
T9-1162 |
1 |
20.00 |
4060********5221 |
05050C |
06/01/2022 |
| GOURLEY, DIO |
T9-1124 |
1 |
45.00 |
5142********9608 |
B2BFCB |
06/01/2022 |
| HALL, JOHN |
T9-424 |
1 |
20.00 |
4755********9625 |
060835 |
06/01/2022 |
| HAWKINS, ANTONIO |
T9-919 |
1 |
55.00 |
4269********2120 |
001989 |
06/01/2022 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
50.00 |
4081********1769 |
060836 |
06/01/2022 |
| KONKEL, SHAWN |
T9-989 |
1 |
60.00 |
3767*******1007 |
175755 |
06/01/2022 |
| LACY, NICHOLAS |
T9-1179 |
1 |
20.00 |
4411********1017 |
070806 |
06/01/2022 |
| LAMB, DYLAN |
T9-1128 |
1 |
20.00 |
5392********6457 |
475078 |
06/01/2022 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
05163D |
06/01/2022 |
| MAY, GRANT |
T9-405 |
1 |
25.00 |
4355********8361 |
092114 |
06/01/2022 |
| MCCOLLEY, CHASE |
T9-966 |
1 |
20.00 |
4081********5490 |
060839 |
06/01/2022 |
| MCDONALD, BREAUNA |
T9-938 |
1 |
20.00 |
5594********3112 |
628846 |
06/01/2022 |
| MINA, JONATHAN |
T9-1062 |
1 |
20.00 |
4514********8611 |
030840 |
06/01/2022 |
| MOORE, DAVID |
T9-1009 |
1 |
25.00 |
4266********1350 |
05198B |
06/01/2022 |
| MORAN, JOY |
T9-701 |
1 |
55.00 |
5538********0315 |
344628 |
06/01/2022 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********8092 |
060840 |
06/01/2022 |
| PATTON, DANIEL |
T9-1178 |
1 |
20.00 |
5156********1711 |
05262Z |
06/01/2022 |
| PENA, MIKAELA |
T9-1067 |
1 |
150.00 |
4355********3184 |
099077 |
06/01/2022 |
| PERTAIN, BETHANY |
T9-1126 |
1 |
20.00 |
4266********6690 |
05273B |
06/01/2022 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
060842 |
06/01/2022 |
| REEG, LUCAS |
T9-1141 |
1 |
20.00 |
4000********2998 |
134228 |
06/01/2022 |
| RIEUX, SHARMAINE |
T9-1054 |
1 |
25.00 |
4378********2206 |
046873 |
06/01/2022 |
| SAUCIER, TRACEE |
T9-1087 |
1 |
25.00 |
5538********8121 |
344631 |
06/01/2022 |
| SCHEUERMANN, ROBERT |
T9-9765 |
1 |
10.00 |
4584********1805 |
060844 |
06/01/2022 |
| SCHMIDT, JARRED |
T9-948 |
1 |
20.00 |
3739*******1003 |
152924 |
06/01/2022 |
| SUTHERLIN, CONNOR |
T9-1010 |
1 |
20.00 |
4355********8289 |
112120 |
06/01/2022 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
4266********0463 |
05387D |
06/01/2022 |
| TOLBERT, BRIAN |
T9-1173 |
1 |
50.00 |
5108********0270 |
050846 |
06/01/2022 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
20.00 |
5424********0503 |
35770P |
06/01/2022 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
126086 |
06/01/2022 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
475079 |
06/01/2022 |
| WILLAMAN, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
118096 |
06/01/2022 |
| YARBOROUGH, GARY |
T9-1165 |
1 |
30.00 |
3715*******7002 |
107431 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.00 |
| 18 |
MasterCard |
515.00 |
| 26 |
Visa |
795.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.00 |