Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
20.00 |
4027********9302 |
070413 |
09/01/2022 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********8102 |
080114 |
09/01/2022 |
| ASCHERL, STEPH |
T9-901 |
1 |
40.00 |
3793*******2007 |
188611 |
09/01/2022 |
| AVERY, KEVIN |
T9-1262 |
1 |
20.00 |
4281********1757 |
864451 |
09/01/2022 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1115 |
084057 |
09/01/2022 |
| BALLARD, BILL |
T9-755 |
1 |
20.00 |
4011********2778 |
378627 |
09/01/2022 |
| BENINGO, JACKSON |
T9-1037 |
1 |
25.00 |
5594********6052 |
755316 |
09/01/2022 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********8300 |
BDBCE1 |
09/01/2022 |
| BRADFORD, JOSEPH |
T9-1036 |
1 |
20.00 |
6011********4734 |
00102R |
09/01/2022 |
| CABRERE, AMY |
T9-1114 |
1 |
40.00 |
5178********4076 |
02508B |
09/01/2022 |
| CREELY, ROBERT |
T9-1180 |
1 |
20.00 |
3713*******1001 |
165502 |
09/01/2022 |
| CUTTER, NOAH |
T9-1130 |
1 |
20.00 |
5392********9489 |
574508 |
09/01/2022 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
601040 |
09/01/2022 |
| DICERBO, JACKSON |
T9-1099 |
1 |
20.00 |
4147********3893 |
02544D |
09/01/2022 |
| DUPUY, BRYTON |
T9-1177 |
1 |
20.00 |
5594********6035 |
105570 |
09/01/2022 |
| FABRA, ALEXANDER |
T9-902 |
1 |
20.00 |
4081********2955 |
070417 |
09/01/2022 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
20.00 |
4147********7836 |
601040 |
09/01/2022 |
| GLENN, ELIZABETH |
T9-1162 |
1 |
20.00 |
4060********5221 |
02558C |
09/01/2022 |
| GORDON, ANTHONY |
T9-1222 |
1 |
20.00 |
4081********9511 |
070419 |
09/01/2022 |
| HAWKINS, ANTONIO |
T9-983 |
1 |
55.00 |
4269********2120 |
001754 |
09/01/2022 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
50.00 |
4081********1769 |
070419 |
09/01/2022 |
| KONKEL, SHAWN |
T9-989 |
1 |
60.00 |
3767*******1007 |
186882 |
09/01/2022 |
| LACY, NICHOLAS |
T9-1179 |
1 |
20.00 |
4411********1017 |
000407 |
09/01/2022 |
| LEWIS, THOMAS |
T9-1233 |
1 |
40.00 |
4081********6951 |
070420 |
09/01/2022 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
02641D |
09/01/2022 |
| MCCOLLEY, CHASE |
T9-966 |
1 |
20.00 |
4081********5490 |
070422 |
09/01/2022 |
| MCDONALD, BREAUNA |
T9-938 |
1 |
20.00 |
5594********3112 |
791541 |
09/01/2022 |
| MOORE, DAVID |
T9-1009 |
1 |
25.00 |
4266********1350 |
02680B |
09/01/2022 |
| MOORE, DYLAN |
T9-1257 |
1 |
20.00 |
5594********7812 |
105829 |
09/01/2022 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********8092 |
070423 |
09/01/2022 |
| PATTON, DANIEL |
T9-1178 |
1 |
20.00 |
5156********1711 |
02732Z |
09/01/2022 |
| PENA, MIKAELA |
T9-1067 |
1 |
150.00 |
4355********3184 |
115135 |
09/01/2022 |
| PERTAIN, BETHANY |
T9-1126 |
1 |
20.00 |
4266********6690 |
02743B |
09/01/2022 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
070424 |
09/01/2022 |
| RIEUX, SHARMAINE |
T9-1054 |
1 |
25.00 |
5594********4152 |
399949 |
09/01/2022 |
| SCHEUERMANN, ROBERT |
T9-9765 |
1 |
10.00 |
4584********1805 |
070426 |
09/01/2022 |
| SCHMIDT, JARRED |
T9-948 |
1 |
20.00 |
3739*******1003 |
137906 |
09/01/2022 |
| SMITH, KENDALL |
T9-1015 |
1 |
20.00 |
4081********2477 |
070426 |
09/01/2022 |
| SUTHERLIN, CONNOR |
T9-1010 |
1 |
20.00 |
4355********8289 |
129062 |
09/01/2022 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
5178********0935 |
02859P |
09/01/2022 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
20.00 |
5424********0503 |
57066P |
09/01/2022 |
| WALKER, CLINTON |
T9-1183 |
1 |
30.00 |
4081********3391 |
070428 |
09/01/2022 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
400084 |
09/01/2022 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
574510 |
09/01/2022 |
| WILEMON, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
138056 |
09/01/2022 |
| WOOSSON, JAKAHRION |
T9-1181 |
1 |
20.00 |
4403********5424 |
192066 |
09/01/2022 |
| YARBOROUGH, GARY |
T9-1165 |
1 |
30.00 |
3715*******7002 |
123062 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.00 |
| 13 |
MasterCard |
325.00 |
| 28 |
Visa |
850.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.00 |