Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
716822 |
11/15/2022 |
| BANKSTON, CANYE |
T9-1135 |
2 |
20.00 |
4403********4665 |
442797 |
11/15/2022 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H86520 |
11/15/2022 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********9158 |
554262 |
11/15/2022 |
| CARRILLO, ANGEL |
T9-1117 |
2 |
20.00 |
5594********1590 |
554285 |
11/15/2022 |
| CARVER, WEYLIN |
T9-777 |
2 |
25.00 |
4081********6632 |
091435 |
11/15/2022 |
| COMPRETTA, CADE |
T9-1200 |
2 |
20.00 |
4027********8598 |
091436 |
11/15/2022 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
03104B |
11/15/2022 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
444052 |
11/15/2022 |
| FOWLER, PIERRE |
T9-1290 |
2 |
20.00 |
5392********6462 |
466876 |
11/15/2022 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
033816 |
11/15/2022 |
| HAWKINS, LEO |
T9-1249 |
2 |
30.00 |
5142********7600 |
804584 |
11/15/2022 |
| HAWKINS, TYSEN |
T9-1256 |
2 |
20.00 |
5594********0906 |
090663 |
11/15/2022 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
000506 |
11/15/2022 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015953 |
11/15/2022 |
| LANEAUX, DARRICK |
T9-589 |
2 |
20.00 |
5594********0639 |
554460 |
11/15/2022 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
076792 |
11/15/2022 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
091441 |
11/15/2022 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
03277P |
11/15/2022 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
644222 |
11/15/2022 |
| NECAISE, TEDDY |
T9-1293 |
2 |
60.00 |
4378********5759 |
397352 |
11/15/2022 |
| NILAK, MAYUR |
T9-1006 |
2 |
30.00 |
5403********7354 |
62280Z |
11/15/2022 |
| OLBERDING, ERIK |
T9-1003 |
2 |
10.00 |
4266********5643 |
03285C |
11/15/2022 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
02392A |
11/15/2022 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
091445 |
11/15/2022 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
805141 |
11/15/2022 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
03390D |
11/15/2022 |
| SMITH, MICHAEL |
T9-1246 |
2 |
20.00 |
5594********8172 |
077006 |
11/15/2022 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
328772 |
11/15/2022 |
| SUDDUTH, CARSON |
T9-1199 |
2 |
20.00 |
5392********6732 |
466878 |
11/15/2022 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
03429Z |
11/15/2022 |
| WEEMS, MICHAEL |
T9-1268 |
2 |
20.00 |
5594********3303 |
039011 |
11/15/2022 |
| WRIGHT, DANICA |
T9-1047 |
2 |
20.00 |
4147********2136 |
03485D |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
360.00 |
| 19 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.00 |