Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
20.00 |
4027********9302 |
064517 |
08/01/2022 |
| ASCHERL, STEPH |
T9-901 |
1 |
40.00 |
3793*******2007 |
192617 |
08/01/2022 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1115 |
121060 |
08/01/2022 |
| BALLARD, BILL |
T9-755 |
1 |
20.00 |
4011********2778 |
674816 |
08/01/2022 |
| BENINGO, JACKSON |
T9-1037 |
1 |
25.00 |
5594********6052 |
204200 |
08/01/2022 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********9331 |
B1AF83 |
08/01/2022 |
| BRADFORD, JOSEPH |
T9-1036 |
1 |
20.00 |
6011********4734 |
00133R |
08/01/2022 |
| CABRERE, AMY |
T9-1114 |
1 |
40.00 |
5178********4076 |
05608B |
08/01/2022 |
| CREELY, ROBERT |
T9-1180 |
1 |
20.00 |
3713*******1001 |
168154 |
08/01/2022 |
| CROCKETT, TERRACITA |
T9-1161 |
1 |
30.00 |
5178********3032 |
05630P |
08/01/2022 |
| CUTTER, NOAH |
T9-1130 |
1 |
20.00 |
5392********9489 |
211433 |
08/01/2022 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
501054 |
08/01/2022 |
| DICERBO, JACKSON |
T9-1099 |
1 |
20.00 |
4147********3893 |
05636D |
08/01/2022 |
| DUPUY, BRYTON |
T9-1177 |
1 |
20.00 |
5594********1645 |
422079 |
08/01/2022 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
20.00 |
4147********7836 |
501054 |
08/01/2022 |
| GLENN, ELIZABETH |
T9-1162 |
1 |
20.00 |
4060********5221 |
05670C |
08/01/2022 |
| HAWKINS, ANTONIO |
T9-983 |
1 |
55.00 |
4269********2120 |
001166 |
08/01/2022 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
50.00 |
4081********1769 |
064522 |
08/01/2022 |
| KONKEL, SHAWN |
T9-989 |
1 |
60.00 |
3767*******1007 |
146659 |
08/01/2022 |
| LACY, NICHOLAS |
T9-1179 |
1 |
20.00 |
4411********1017 |
024506 |
08/01/2022 |
| LAMB, DYLAN |
T9-1128 |
1 |
20.00 |
5392********6457 |
211434 |
08/01/2022 |
| LEWIS, THOMAS |
T9-1233 |
1 |
40.00 |
4081********6951 |
064523 |
08/01/2022 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
05721D |
08/01/2022 |
| MAY, GRANT |
T9-405 |
1 |
25.00 |
4355********8361 |
138042 |
08/01/2022 |
| MCCOLLEY, CHASE |
T9-966 |
1 |
20.00 |
4081********5490 |
064524 |
08/01/2022 |
| MCDONALD, BREAUNA |
T9-938 |
1 |
20.00 |
5594********3112 |
422221 |
08/01/2022 |
| MOORE, DAVID |
T9-1009 |
1 |
25.00 |
4266********1350 |
05777B |
08/01/2022 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********8092 |
064526 |
08/01/2022 |
| PENA, MIKAELA |
T9-1067 |
1 |
150.00 |
4355********3184 |
143039 |
08/01/2022 |
| PERTAIN, BETHANY |
T9-1126 |
1 |
20.00 |
4266********6690 |
05823B |
08/01/2022 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
064527 |
08/01/2022 |
| SCHEUERMANN, ROBERT |
T9-9765 |
1 |
10.00 |
4584********1805 |
064528 |
08/01/2022 |
| SCHMIDT, JARRED |
T9-948 |
1 |
20.00 |
3739*******1003 |
174075 |
08/01/2022 |
| SUTHERLIN, CONNOR |
T9-1010 |
1 |
20.00 |
4355********8289 |
152057 |
08/01/2022 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
5178********0935 |
05921P |
08/01/2022 |
| TOLBERT, BRIAN |
T9-1173 |
1 |
50.00 |
5108********0270 |
054531 |
08/01/2022 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
20.00 |
5424********0503 |
66456P |
08/01/2022 |
| WALKER, CLINTON |
T9-1183 |
1 |
30.00 |
4081********3391 |
064531 |
08/01/2022 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
422484 |
08/01/2022 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
211435 |
08/01/2022 |
| WILEMON, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
157072 |
08/01/2022 |
| YARBOROUGH, GARY |
T9-1165 |
1 |
30.00 |
3715*******7002 |
162211 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.00 |
| 13 |
MasterCard |
360.00 |
| 23 |
Visa |
755.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1305.00 |