Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
477719 |
07/15/2022 |
| BAEHR, CHRISTIAN |
T9-664 |
2 |
50.00 |
5332********4003 |
GBIQWK |
07/15/2022 |
| BANKSTON, CANYE |
T9-1135 |
2 |
20.00 |
4081********4291 |
061200 |
07/15/2022 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H56346 |
07/15/2022 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********9158 |
548482 |
07/15/2022 |
| BERMOND, DALTON |
T9-1013 |
2 |
30.00 |
4266********2340 |
09047B |
07/15/2022 |
| BIGHAM, ELI |
T9-1206 |
2 |
20.00 |
4355********8512 |
105037 |
07/15/2022 |
| BRADFORD, JORDON |
T9-1029 |
2 |
25.00 |
4081********5152 |
061302 |
07/15/2022 |
| CARRILLO, ANGEL |
T9-1117 |
2 |
20.00 |
5594********1590 |
543366 |
07/15/2022 |
| COMPRETTA, CADE |
T9-1200 |
2 |
20.00 |
4027********8598 |
061303 |
07/15/2022 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
09105B |
07/15/2022 |
| FORMER, DILLON |
T9-1095 |
2 |
20.00 |
4599********2384 |
H53376 |
07/15/2022 |
| GAI, BRYAN |
T9-702 |
2 |
40.00 |
4985********3241 |
093877 |
07/15/2022 |
| GINGELL, BRIANNA |
T9-1139 |
2 |
30.00 |
4378********5357 |
675846 |
07/15/2022 |
| HARRIS, TYRELL |
T9-1111 |
2 |
30.00 |
4739********3331 |
015452 |
07/15/2022 |
| HAWKINS, TYSEN |
T9-1107 |
2 |
20.00 |
5594********0906 |
548693 |
07/15/2022 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
097939 |
07/15/2022 |
| JAMES, NATASHA |
T9-1196 |
2 |
30.00 |
4378********1697 |
675847 |
07/15/2022 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015364 |
07/15/2022 |
| LEWIS, LARONNE |
T9-1229 |
2 |
25.00 |
4737********9476 |
078910 |
07/15/2022 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
478101 |
07/15/2022 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
758627 |
07/15/2022 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
061309 |
07/15/2022 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
09305P |
07/15/2022 |
| NILAK, MAYUR |
T9-1006 |
2 |
30.00 |
5403********7354 |
63679Z |
07/15/2022 |
| OLBERDING, ERIK |
T9-1003 |
2 |
10.00 |
4266********5643 |
09318C |
07/15/2022 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
09596A |
07/15/2022 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
061311 |
07/15/2022 |
| POWELL, RICHARD |
T9-1209 |
2 |
20.00 |
4355********3089 |
130119 |
07/15/2022 |
| SCHULTZ, TREY |
T9-680 |
2 |
25.00 |
5108********4640 |
051313 |
07/15/2022 |
| SMITH, DOUGLAS |
T9-745 |
2 |
20.00 |
4107********5927 |
505131 |
07/15/2022 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
09366D |
07/15/2022 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
383141 |
07/15/2022 |
| SUDDUTH, CARSON |
T9-1199 |
2 |
20.00 |
5392********6732 |
006702 |
07/15/2022 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
09404B |
07/15/2022 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
09429Z |
07/15/2022 |
| WRIGHT, DANICA |
T9-1047 |
2 |
20.00 |
4147********2136 |
09456D |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
355.00 |
| 25 |
Visa |
695.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |