Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRENNAN |
T9-1182 |
1 |
20.00 |
4027********9302 |
013657 |
10/02/2022 |
| ALEXANDER, DARIUS |
T9-593 |
1 |
20.00 |
4355********8102 |
123063 |
10/02/2022 |
| ANTHONY, BRIAN |
T9-1282 |
1 |
30.00 |
4599********2068 |
H06725 |
10/02/2022 |
| ASCHERL, STEPH |
T9-901 |
1 |
40.00 |
3793*******2007 |
107798 |
10/02/2022 |
| AVERY, KEVIN |
T9-1262 |
1 |
20.00 |
4281********1757 |
171416 |
10/02/2022 |
| BALL, JAMES |
T9-584 |
1 |
30.00 |
4355********1115 |
125062 |
10/02/2022 |
| BALLARD, BILL |
T9-755 |
1 |
20.00 |
4011********2778 |
131909 |
10/02/2022 |
| BOWLES, GREG |
T9-58 |
1 |
25.00 |
5142********8300 |
3128E7 |
10/02/2022 |
| BRADFORD, JOSEPH |
T9-1036 |
1 |
20.00 |
6011********4734 |
00342R |
10/02/2022 |
| CABRERE, AMY |
T9-1114 |
1 |
40.00 |
5178********4076 |
01014B |
10/02/2022 |
| CUTTER, NOAH |
T9-1130 |
1 |
20.00 |
5392********9489 |
956860 |
10/02/2022 |
| DEVASCONCELLOS, HARRY |
T9-526 |
1 |
40.00 |
4179********7226 |
003073 |
10/02/2022 |
| DICERBO, JACKSON |
T9-1099 |
1 |
20.00 |
4147********3893 |
01024D |
10/02/2022 |
| DUPUY, BRYTON |
T9-1177 |
1 |
20.00 |
5594********6035 |
660330 |
10/02/2022 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
20.00 |
4147********7836 |
003073 |
10/02/2022 |
| GLENN, ELIZABETH |
T9-1162 |
1 |
20.00 |
4060********5221 |
01052C |
10/02/2022 |
| HAWKINS, ANTONIO |
T9-983 |
1 |
55.00 |
4269********2120 |
003512 |
10/02/2022 |
| ILGENFRITZ, CARTER |
T9-1085 |
1 |
50.00 |
4081********1769 |
013702 |
10/02/2022 |
| KONKEL, SHAWN |
T9-989 |
1 |
60.00 |
3767*******1007 |
152364 |
10/02/2022 |
| LACY, NICHOLAS |
T9-1179 |
1 |
20.00 |
4411********1017 |
033701 |
10/02/2022 |
| LANGHAM, LLOYD |
T9-1259 |
1 |
30.00 |
4367********4040 |
606979 |
10/02/2022 |
| LEWIS, THOMAS |
T9-1233 |
1 |
40.00 |
4081********6951 |
013704 |
10/02/2022 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
30.00 |
4147********8819 |
01133D |
10/02/2022 |
| MCCOLLEY, CHASE |
T9-966 |
1 |
20.00 |
4081********5490 |
013705 |
10/02/2022 |
| MCDONALD, BREAUNA |
T9-938 |
1 |
20.00 |
5594********3112 |
610928 |
10/02/2022 |
| MOORE, DAVID |
T9-1009 |
1 |
25.00 |
4266********1350 |
01187B |
10/02/2022 |
| MURPHY, CLAUDIA |
T9-972 |
1 |
30.00 |
4081********8092 |
013706 |
10/02/2022 |
| NELSON, PAYTON |
T9-1287 |
1 |
20.00 |
4168********5771 |
171445 |
10/02/2022 |
| PATTON, DANIEL |
T9-1178 |
1 |
20.00 |
5156********1711 |
01214Z |
10/02/2022 |
| PENA, MIKAELA |
T9-1067 |
1 |
150.00 |
4355********3184 |
040072 |
10/02/2022 |
| PERTAIN, BETHANY |
T9-1126 |
1 |
20.00 |
4266********6690 |
01226B |
10/02/2022 |
| POWELL, BILLY |
T9-10 |
1 |
40.00 |
4027********9627 |
013708 |
10/02/2022 |
| ROBISON, WILLIAM |
T9-1284 |
1 |
30.00 |
5113********6886 |
003709 |
10/02/2022 |
| SAUCIER, TRACEE |
T9-1087 |
1 |
25.00 |
5538********6614 |
973450 |
10/02/2022 |
| SCHEUERMANN, ROBERT |
T9-9765 |
1 |
10.00 |
4584********1805 |
013709 |
10/02/2022 |
| SCHMIDT, JARRED |
T9-948 |
1 |
20.00 |
3739*******1003 |
157305 |
10/02/2022 |
| SMITH, KENDALL |
T9-1015 |
1 |
20.00 |
4081********2477 |
013710 |
10/02/2022 |
| TAQUINO, BRAD |
T9-420 |
1 |
25.00 |
5178********0935 |
01329P |
10/02/2022 |
| TREUTEL, ALEXANDER |
T9-720 |
1 |
20.00 |
5424********0503 |
64241P |
10/02/2022 |
| VAPPIE, RAOUL |
T9-994 |
1 |
20.00 |
5392********3494 |
956862 |
10/02/2022 |
| WALKER, CLINTON |
T9-1183 |
1 |
30.00 |
4081********3391 |
013712 |
10/02/2022 |
| WALLIS, MICKEY |
T9-656 |
1 |
40.00 |
5594********8211 |
175012 |
10/02/2022 |
| WEST, JAXON |
T9-1031 |
1 |
25.00 |
5590********0971 |
956863 |
10/02/2022 |
| WILEMON, BEN |
T9-1122 |
1 |
20.00 |
4355********1608 |
050047 |
10/02/2022 |
| YARBOROUGH, GARY |
T9-1165 |
1 |
30.00 |
3715*******7002 |
163305 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.00 |
| 13 |
MasterCard |
330.00 |
| 27 |
Visa |
850.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.00 |