Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
474658 |
09/15/2022 |
| BAEHR, CHRISTIAN |
T9-664 |
2 |
50.00 |
5332********4003 |
M1FFWF |
09/15/2022 |
| BANKSTON, CANYE |
T9-1135 |
2 |
20.00 |
4403********4665 |
031809 |
09/15/2022 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H49432 |
09/15/2022 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********9158 |
104098 |
09/15/2022 |
| BIGHAM, ELI |
T9-1206 |
2 |
20.00 |
4355********8512 |
123131 |
09/15/2022 |
| CARRILLO, ANGEL |
T9-1117 |
2 |
20.00 |
5594********1590 |
474709 |
09/15/2022 |
| CARVER, WEYLIN |
T9-777 |
2 |
25.00 |
4081********6632 |
054347 |
09/15/2022 |
| COMPRETTA, CADE |
T9-1200 |
2 |
20.00 |
4027********8598 |
054349 |
09/15/2022 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
00455B |
09/15/2022 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
393232 |
09/15/2022 |
| FITTS, KERRY |
T9-1187 |
2 |
25.00 |
3793*******6488 |
119015 |
09/15/2022 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
087176 |
09/15/2022 |
| HARRIS, TYRELL |
T9-1111 |
2 |
30.00 |
4739********3331 |
015802 |
09/15/2022 |
| HAWKINS, TYSEN |
T9-1256 |
2 |
20.00 |
5594********0906 |
114513 |
09/15/2022 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
044050 |
09/15/2022 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015778 |
09/15/2022 |
| LANEAUX, DARRICK |
T9-589 |
2 |
20.00 |
5594********0639 |
369394 |
09/15/2022 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
529399 |
09/15/2022 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
652197 |
09/15/2022 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
054352 |
09/15/2022 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
00618P |
09/15/2022 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
635326 |
09/15/2022 |
| NILAK, MAYUR |
T9-1006 |
2 |
30.00 |
5403********7354 |
07695Z |
09/15/2022 |
| OLBERDING, ERIK |
T9-1003 |
2 |
10.00 |
4266********5643 |
00611C |
09/15/2022 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
08487A |
09/15/2022 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
054355 |
09/15/2022 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
405134 |
09/15/2022 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
00686D |
09/15/2022 |
| SMITH, MICHAEL |
T9-1246 |
2 |
20.00 |
5594********8172 |
114590 |
09/15/2022 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
002456 |
09/15/2022 |
| SUDDUTH, CARSON |
T9-1199 |
2 |
20.00 |
5392********6732 |
743593 |
09/15/2022 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
00698B |
09/15/2022 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
00723Z |
09/15/2022 |
| ULRICH, JOEL |
T9-1267 |
2 |
20.00 |
5538********8876 |
701897 |
09/15/2022 |
| WHAVERS, DESTIN |
T9-1248 |
2 |
20.00 |
4081********1182 |
054357 |
09/15/2022 |
| WRIGHT, DANICA |
T9-1047 |
2 |
20.00 |
4147********2136 |
00741D |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 14 |
MasterCard |
390.00 |
| 22 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.00 |