Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-25360 |
3 |
20.00 |
4027********2033 |
074500 |
03/24/2023 |
| BAKER, MORRIS |
C0-24027 |
3 |
43.00 |
3774*******3000 |
197977 |
03/24/2023 |
| BAMBERG, JESSICA |
C0-22649 |
3 |
21.50 |
4388********8127 |
05015D |
03/24/2023 |
| CARMONA, LUIS |
C0-25477 |
3 |
53.75 |
4435********9009 |
018285 |
03/24/2023 |
| CAYNOR, EZRA |
C0-22546 |
3 |
21.50 |
4054********6894 |
024308 |
03/24/2023 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********8054 |
093135 |
03/24/2023 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
05042C |
03/24/2023 |
| DARBYSHIRE, DAK TUNG |
C0-25227 |
3 |
15.00 |
5510********2244 |
169395 |
03/24/2023 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
055338 |
03/24/2023 |
| GAINER, CODY |
C0-25851 |
3 |
21.50 |
4054********7990 |
024308 |
03/24/2023 |
| GRANGER, MADDYSON |
C0-25011 |
3 |
21.50 |
4000********7863 |
821251 |
03/24/2023 |
| HARRELL, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
093105 |
03/24/2023 |
| HEINEMANN, ETHAN |
C0-24306 |
3 |
15.00 |
4737********4230 |
069954 |
03/24/2023 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
AFFF84 |
03/24/2023 |
| ISABELLA, JAMES |
C0-24961 |
3 |
15.00 |
4435********3307 |
022099 |
03/24/2023 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4467********1622 |
812273 |
03/24/2023 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
013413 |
03/24/2023 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
5290********4906 |
722478 |
03/24/2023 |
| MCGOWAN, MICHAL |
C0-23940 |
3 |
32.25 |
4355********2762 |
099062 |
03/24/2023 |
| MOORE, FAITH |
C0-24149 |
3 |
32.25 |
4737********1387 |
080349 |
03/24/2023 |
| PAULK, FRANKIE |
C0-25744 |
3 |
29.99 |
4351********4986 |
094407 |
03/24/2023 |
| RUSS, OZZIE |
C0-23746 |
3 |
43.00 |
5153********9730 |
05093W |
03/24/2023 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
5D7781 |
03/24/2023 |
| STEPTOE, SHADDOC |
C0-24965 |
3 |
32.25 |
4190********1762 |
064502 |
03/24/2023 |
| TAYLOR, JOSEPH |
C0-25313 |
3 |
32.25 |
5218********6187 |
2AFE86 |
03/24/2023 |
| THOMPSON, CYNTHIA |
C0-25552 |
3 |
32.25 |
4130********4933 |
066984 |
03/24/2023 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
05111P |
03/24/2023 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
5218********8380 |
FCDB81 |
03/24/2023 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4355********1528 |
102104 |
03/24/2023 |
| WESTER, CIANA |
C0-25836 |
3 |
15.00 |
4737********6643 |
016583 |
03/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 8 |
MasterCard |
195.50 |
| 21 |
Visa |
541.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.48 |