Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
2 |
30.00 |
5594********4063 |
025013 |
12/15/2022 |
| BANKSTON, CANYE |
T9-1135 |
2 |
20.00 |
4403********4665 |
035929 |
12/15/2022 |
| BELANGER, LEVI |
T9-711 |
2 |
50.00 |
4599********9369 |
H66107 |
12/15/2022 |
| BENIOT, DONTE |
T9-558 |
2 |
30.00 |
5594********9158 |
588265 |
12/15/2022 |
| CARRILLO, ANGEL |
T9-1117 |
2 |
20.00 |
5594********1590 |
694583 |
12/15/2022 |
| COMPRETTA, CADE |
T9-1200 |
2 |
20.00 |
4027********8598 |
071022 |
12/15/2022 |
| DIFILIPA, KATHY |
T9-962 |
2 |
35.00 |
4036********6732 |
00709B |
12/15/2022 |
| DOOLEY, JOEY |
T9-1366 |
2 |
30.00 |
4610********0970 |
031007 |
12/15/2022 |
| FANBERG, SARAH |
T9-1244 |
2 |
60.00 |
4690********3565 |
353388 |
12/15/2022 |
| FOWLER, PIERRE |
T9-1290 |
2 |
20.00 |
5392********6462 |
828223 |
12/15/2022 |
| GAI, BRYAN |
T9-702 |
2 |
20.00 |
4985********3241 |
069995 |
12/15/2022 |
| HAWKINS, LEO |
T9-1249 |
2 |
30.00 |
5142********7600 |
28F123 |
12/15/2022 |
| HEUSSER, OLIVIA |
T9-410 |
2 |
35.00 |
4737********1432 |
030195 |
12/15/2022 |
| JORDAN, SHANE |
T9-932 |
2 |
20.00 |
4739********7564 |
015094 |
12/15/2022 |
| LANEAUX, DARRICK |
T9-589 |
2 |
20.00 |
5594********0639 |
572145 |
12/15/2022 |
| LUNDBERG, DENNIS |
T9-669 |
2 |
50.00 |
5594********7148 |
025242 |
12/15/2022 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
505226 |
12/15/2022 |
| MONTI, KENNY |
T9-1283 |
2 |
30.00 |
4081********2104 |
071027 |
12/15/2022 |
| MURPHREE, THOMAS |
T9-18 |
2 |
20.00 |
5466********1160 |
00837P |
12/15/2022 |
| MURPHY, DYLAN |
T9-1024 |
2 |
20.00 |
4009********3419 |
602790 |
12/15/2022 |
| OLBERDING, ERIK |
T9-1003 |
2 |
10.00 |
4266********5643 |
00881C |
12/15/2022 |
| PLAUCHE, LORI |
T9-1039 |
2 |
60.00 |
4400********0554 |
09634A |
12/15/2022 |
| POWELL, MATTT |
T9-1147 |
2 |
30.00 |
4027********4799 |
071029 |
12/15/2022 |
| SMITH, DOUGLAS |
T9-6187645 |
2 |
20.00 |
4107********5927 |
605101 |
12/15/2022 |
| SMITH, JR |
T9-1027 |
2 |
35.00 |
4147********2157 |
00921D |
12/15/2022 |
| SMITH, MICHAEL |
T9-1246 |
2 |
20.00 |
5594********8172 |
705829 |
12/15/2022 |
| STURDEVANT, TRISTIN |
T9-1166 |
2 |
20.00 |
4000********9058 |
105488 |
12/15/2022 |
| SUDDUTH, CARSON |
T9-1199 |
2 |
20.00 |
5392********6732 |
828224 |
12/15/2022 |
| TAYLOR, SETH |
T9-1120 |
2 |
20.00 |
4625********4880 |
00967B |
12/15/2022 |
| THOMAS, RANDY |
T9-667 |
2 |
30.00 |
5156********8599 |
00963Z |
12/15/2022 |
| ULRICH, JOEL |
T9-1267 |
2 |
20.00 |
5538********8876 |
139262 |
12/15/2022 |
| WEEMS, MICHAEL |
T9-1268 |
2 |
20.00 |
5594********3303 |
067710 |
12/15/2022 |
| WRIGHT, DANICA |
T9-1047 |
2 |
20.00 |
4147********2136 |
01002D |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
360.00 |
| 19 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.00 |