Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
215140 |
08/15/2022 |
| BAEHR, CHRISTIAN |
T9-664 |
2 |
50.00 |
5332********4003 |
J5TINY |
08/15/2022 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H70336 |
08/15/2022 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********9158 |
013935 |
08/15/2022 |
| CARRILLO, ANGEL |
T9-1117 |
2 |
20.00 |
5594********1590 |
215216 |
08/15/2022 |
| CHEATHAM, JUSTINE |
T9-1228 |
2 |
25.00 |
4000********2354 |
326442 |
08/15/2022 |
| COMPRETTA, CADE |
T9-1200 |
2 |
20.00 |
4027********8598 |
075251 |
08/15/2022 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
07582B |
08/15/2022 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
330284 |
08/15/2022 |
| FITTS, KERRY |
T9-1187 |
2 |
25.00 |
3793*******6488 |
496015 |
08/15/2022 |
| FORMER, DILLON |
T9-1095 |
2 |
20.00 |
4599********2384 |
H67325 |
08/15/2022 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
067351 |
08/15/2022 |
| HARRIS, TYRELL |
T9-1111 |
2 |
30.00 |
4739********3331 |
015373 |
08/15/2022 |
| HAWKINS, TYSEN |
T9-1256 |
2 |
20.00 |
5594********0906 |
712046 |
08/15/2022 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
061091 |
08/15/2022 |
| JAMES, NATASHA |
T9-1196 |
2 |
30.00 |
4378********1697 |
115777 |
08/15/2022 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015913 |
08/15/2022 |
| LEWIS, LARONNE |
T9-1229 |
2 |
25.00 |
4737********9476 |
061145 |
08/15/2022 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
712120 |
08/15/2022 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
727703 |
08/15/2022 |
| MONTI, KENNY |
T9-603 |
2 |
30.00 |
4081********2104 |
075257 |
08/15/2022 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
07727P |
08/15/2022 |
| NILAK, MAYUR |
T9-1006 |
2 |
30.00 |
5403********7354 |
61519Z |
08/15/2022 |
| OLBERDING, ERIK |
T9-1003 |
2 |
10.00 |
4266********5643 |
07737C |
08/15/2022 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
08445A |
08/15/2022 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
075259 |
08/15/2022 |
| POWELL, RICHARD |
T9-618719874 |
2 |
20.00 |
4355********3089 |
124096 |
08/15/2022 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
605125 |
08/15/2022 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
07777D |
08/15/2022 |
| SMITH, MICHAEL |
T9-1246 |
2 |
20.00 |
5594********8172 |
367604 |
08/15/2022 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
193875 |
08/15/2022 |
| SUDDUTH, CARSON |
T9-1199 |
2 |
20.00 |
5392********6732 |
380514 |
08/15/2022 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
09024B |
08/15/2022 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
09062Z |
08/15/2022 |
| WHAVERS, DESTIN |
T9-1248 |
2 |
20.00 |
4081********1182 |
075301 |
08/15/2022 |
| WRIGHT, DANICA |
T9-1047 |
2 |
20.00 |
4147********2136 |
09079D |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 12 |
MasterCard |
350.00 |
| 23 |
Visa |
655.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.00 |