Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
521176 |
10/16/2022 |
| BAEHR, CHRISTIAN |
T9-664 |
2 |
50.00 |
5332********4003 |
P098GK |
10/16/2022 |
| BANKSTON, CANYE |
T9-1135 |
2 |
20.00 |
4403********4665 |
566817 |
10/16/2022 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H80506 |
10/16/2022 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********9158 |
550104 |
10/16/2022 |
| CARRILLO, ANGEL |
T9-1117 |
2 |
20.00 |
5594********1590 |
470450 |
10/16/2022 |
| CARVER, WEYLIN |
T9-777 |
2 |
25.00 |
4081********6632 |
185421 |
10/16/2022 |
| CHEATHAM, JUSTINE |
T9-1228 |
2 |
25.00 |
4000********2354 |
198448 |
10/16/2022 |
| COMPRETTA, CADE |
T9-1200 |
2 |
20.00 |
4027********8598 |
185422 |
10/16/2022 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
02693B |
10/16/2022 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
093412 |
10/16/2022 |
| FOWLER, PIERRE |
T9-1290 |
2 |
20.00 |
5392********6462 |
121337 |
10/16/2022 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
045899 |
10/16/2022 |
| HAWKINS, LEO |
T9-1249 |
2 |
30.00 |
5142********7600 |
407881 |
10/16/2022 |
| HAWKINS, TYSEN |
T9-1256 |
2 |
20.00 |
5594********0906 |
659402 |
10/16/2022 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
073438 |
10/16/2022 |
| JAMES, NATASHA |
T9-1196 |
2 |
30.00 |
4378********1697 |
991438 |
10/16/2022 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
016482 |
10/16/2022 |
| LANEAUX, DARRICK |
T9-589 |
2 |
20.00 |
5594********0639 |
646859 |
10/16/2022 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
218222 |
10/16/2022 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
676060 |
10/16/2022 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
185427 |
10/16/2022 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
02829P |
10/16/2022 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
642799 |
10/16/2022 |
| NILAK, MAYUR |
T9-1006 |
2 |
30.00 |
5403********7354 |
73502Z |
10/16/2022 |
| OLBERDING, ERIK |
T9-1003 |
2 |
10.00 |
4266********5643 |
02872C |
10/16/2022 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
09758A |
10/16/2022 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
185430 |
10/16/2022 |
| RODRIQUEZ, LAURA |
T9-1300 |
2 |
25.00 |
5142********5762 |
1E2D23 |
10/16/2022 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
716145 |
10/16/2022 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
02930D |
10/16/2022 |
| SMITH, MICHAEL |
T9-1246 |
2 |
20.00 |
5594********8172 |
140098 |
10/16/2022 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
079525 |
10/16/2022 |
| SUDDUTH, CARSON |
T9-1199 |
2 |
20.00 |
5392********6732 |
121339 |
10/16/2022 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
02962B |
10/16/2022 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
02991Z |
10/16/2022 |
| ULRICH, JOEL |
T9-1267 |
2 |
20.00 |
5538********8876 |
944389 |
10/16/2022 |
| WRIGHT, DANICA |
T9-1047 |
2 |
20.00 |
4147********2136 |
02999D |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
465.00 |
| 21 |
Visa |
605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.00 |